General Contractor
Review the 13 GL Custom Builders 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
21300 Indian Head Rd, Golden, CO 80403
Residential Construction Project at
345 FOX CT, Boulder, CO 80303
Residential Construction Project at
538 SUMMER HAWK DR, Longmont, CO 80504
Residential Construction Project at
35 S 32ND ST, Boulder, CO 80305
Residential Construction Project at
1409 ATHENE DR, Lafayette, CO 80026
Residential Construction Project at
6493 EVERETT ST, Arvada, CO 80004
Residential Construction Project at
5336 Caribou Springs Trl, Longmont, CO 80503
Residential Construction Project at
2108 Addie Rose Ln, Longmont, CO 80501
Construction Project by unknown general contractor at
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GL Custom Builders.
Typical contract pay terms not yet reported for GL Custom Builders.
Typical days to payment not yet collected for GL Custom Builders.