Subcontractor
Review the 97 G.L. Contracting projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
5280 Dawson Rd, Houston, OH 45333
Commercial Construction Project by unknown general contractor at
5280 DAWSON RD JOB SEVER, Houston, OH 45333
Commercial Construction Project by unknown general contractor at
Sever & Basements, Dayton, OH 97351
Commercial Construction Project by unknown general contractor at
New Madison, Dayton, OH 45401
Commercial Construction Project by unknown general contractor at
Gary, Dayton, OH 45424
Commercial Construction Project by unknown general contractor at
Honda / Link Construction, Anna, OH 45302
Commercial Construction Project by unknown general contractor at
Job - Matt, Dayton, OH 45401
Commercial Construction Project by unknown general contractor at
Honda / Anna, Dayton, OH 45401
Commercial Construction Project by unknown general contractor at
Honda - Anna Link Construction, Dayton, OH 45401
Commercial Construction Project by unknown general contractor at
Link P/u At Grabber, Dayton, OH 45401
Commercial Construction Project by unknown general contractor at
1973 Edison Dr 048905, Piqua, OH 45356
Commercial Construction Project by unknown general contractor at
G.f.c, Houston, OH 45333
Commercial Construction Project by unknown general contractor at
Weygant, Dayton, OH 45401
Commercial Construction Project by unknown general contractor at
320 Loveland Madeira Rd, Loveland, OH 45140
Commercial Construction Project by unknown general contractor at
Beckstom, Dayton, OH 45401
Commercial Construction Project by unknown general contractor at
5280 Dawson Rd, Houston, OH 45333
Commercial Construction Project by unknown general contractor at
WEIGANDT, Dayton, OH 45401
Commercial Construction Project by unknown general contractor at
JOB = MAY, Dayton, OH 45401
Commercial Construction Project by unknown general contractor at
ASTRO TILE, Dayton, OH 45401
Commercial Construction Project by unknown general contractor at
MC INTYRE GLASS, Dayton, OH 45401
Commercial Construction Project by unknown general contractor at
LAYMAN, Dayton, OH 45401
Commercial Construction Project by unknown general contractor at
2459 Us Rte 127, Eaton, OH 45320
Commercial Construction Project by unknown general contractor at
Osgood Bank, Osgood, OH 45351
Commercial Construction Project by unknown general contractor at
275 W Main St, Osgood, OH 45351
Commercial Construction Project by unknown general contractor at
Osgood State Bank, Dayton, OH 45401
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for G.L. Contracting.
Typical contract pay terms not yet reported for G.L. Contracting.
Typical days to payment not yet collected for G.L. Contracting.