GLS Masonry has worked on 256 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, GLS Masonry had no reported payment issues on 22% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
33%
32%
34%
Reported Slow Payment
64%
4%
1%
Projects With Liens
3%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
172 S Collins Rd, Sunnyvale, TX 75182
Commercial Construction Project by CRB Builders, LLC at
Commercial Construction Project by unknown general contractor at
7176 Brookhollow Rd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
2676 PETTY PLACE, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
69PP R92, Mckinney, TX 75071
Commercial Construction Project by Bob Moore Construction Co at
500 W Vista Ridge Mall Dr, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
500 W VISTA RIDGE MALL DR, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
6101 W PIONEER PKWY, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
1301 Abrams Rd, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
1719 Martin Dr, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
228 S Main St, Keller, TX 76248
State / County Construction Project by Sirius Building Company at
5155 S Farm To Market Road 1626, Kyle, TX 78640
State / County Construction Project by Pepper-Lawson Waterworks LLC dba PLW Waterworks at
10100 GREGG LN, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
2251 FREEMAN LN, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
1580 Corporate Dr, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
2700 W FRONTIER PARKWAY, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1995 N US-77, Waxahachie, TX 75165
Construction Project by Embree Construction Group at
11717 N CENTRAL EXPY, Dallas, TX 75243
Construction Project by unknown general contractor at
520 Hwy 287 N, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
105 E Bonds Ranch Rd, Fort Worth, TX 76131
Commercial Construction Project by FCL Builders, LLC at
1951 W University Dr, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
5100 E US-377, Granbury, TX 76049
Commercial Construction Project by unknown general contractor at
3860 State Hwy 121, Plano, TX 75025
Commercial Construction Project by Scott and Reid General Contractors at
205 E Bonds Ranch Rd, Fort Worth, TX 76131
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
22% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 22%
According to available information, 71% of projects in 2024 had no reported payment incidents.
2025 - 19%
2024 - 71%
2023 - 0%
2022 - 82%