GLS Masonry has worked on 176 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GLS Masonry had no reported payment issues on 40% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
53%
Unprotected Projects
60%
48%
42%
Reported Slow Payment
30%
10%
2%
Projects With Liens
10%
5%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2660 FM 407, Bartonville, TX 76226
Commercial Construction Project by unknown general contractor at
407 McMakin Rd, Argyle, TX 76226
Commercial Construction Project by MAPP at
287 E Broad St, Mansfield, TX 76063
Construction Project by unknown general contractor at
2400 THREE LAKES PARKWAY, Tyler, TX 75704
Commercial Construction Project by Scott and Reid General Contractors at
14000 Pebble Hills Blvd, El Paso, TX 79938
Commercial Construction Project by FCL Builders, LLC at
479 N CENTRAL EXPY, Allen, TX 75013
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ML Gray Partnership LLC at
5001 Panther Creek Pkwy, Frisco, TX 75033
Commercial Construction Project by Ridgemont Commercial Construction at
853 S WESTERN BLVD, Denton, TX 76207
Commercial Construction Project by Northgate Construction, Inc. at
Commercial Construction Project by unknown general contractor at
923 N Tatum Ave, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
corner of oak grove & enon ave, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sharp Construction Services (TX) at
6111 Southwest Blvd, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
8600 W University Dr, Mc Kinney, TX 75071
State / County Construction Project by Muckleroy & Falls at
Commercial Construction Project by Ashton Commercial Construction at
Commercial Construction Project by Birch Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Highland Builders at
8081 Royal Ridge Pkwy, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1280 N FM 148, Terrell, TX 75160
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 0%
2022 - 82%
2021 - 71%