General Contractor
Review the 193 GCLS 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
14310 Amero Ln, Spring Hill, FL 34609
Residential Construction Project at
20829 Omie St, Dade City, FL 33523
Residential Construction Project at
7300 Ray Browning Rd, Brooksville, FL 34601
Commercial Construction Project at
12500 Godec Ct, Brooksville, FL 34614
Commercial Construction Project at
35177 Wilford St, Webster, FL 33597
Commercial Construction Project at
33420 AUGUST AVE, Brooksville, FL 34601
Commercial Construction Project at
20828 OMIE ST, Dade City, FL 33523
Residential Construction Project at
7403 Clyde St, Webster, FL 33597
Residential Construction Project at
6478 Norman St, Webster, FL 33597
Commercial Construction Project at
10379 Golden Ave, Weeki Wachee, FL 34613
Residential Construction Project at
6270 MIKE LN, Webster, FL 33597
Residential Construction Project at
33004 Square Stone St, Webster, FL 33597
Residential Construction Project at
TBD Mike Lane, Webster, FL 33597
Residential Construction Project at
5096 Shadow Creek Dr, Spring Hill, FL 34609
Commercial Construction Project at
16184 Malden Rd, Brooksville, FL 34614
Residential Construction Project at
15950 Sam C Rd, Brooksville, FL 34613
Commercial Construction Project at
22189 Croom Rd, Brooksville, FL 34601
Residential Construction Project at
15930 Sam C Rd, Brooksville, FL 34613
Residential Construction Project at
TBD Square Stone St, Webster, FL 33597
Residential Construction Project at
1071 Katie Wood Trl, Brooksville, FL 34602
Commercial Construction Project at
11370 Mahopac Rd, Weeki Wachee, FL 34614
Commercial Construction Project at
11098 Yellow Hammer Rd, Weeki Wachee, FL 34614
Residential Construction Project at
11962 Carver Ave, New Port Richey, FL 34654
Residential Construction Project at
13027 BARNEVELDE ROAD, Brooksville, FL 34614
Residential Construction Project at
131 ROOSEVELT AVE, Brooksville, FL 34604
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GCLS Contracting.
Typical contract pay terms not yet reported for GCLS Contracting.
Typical days to payment not yet collected for GCLS Contracting.
Always pays and if running late they always communicate dates of payments. They don’t retain any funds. Have been doing business with customer since 2007.