General Contractor
Review the 45 Gle Associates 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%
28%
41%
Unprotected Projects
64%
62%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
29%
9%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Tanderen Company at
4924 CR 466 A, Wildwood, FL 34785
Construction Project at
6900 State Road 84, Davie, FL 33317
Commercial Construction Project by BRV Construction Services at
11710 Okeechobee Blvd, Royal Palm Beach, FL 33411
Commercial Construction Project by Kaneco Construction at
434 Longwood Cir, Longwood, FL 32750
Commercial Construction Project by CCS Construction LLC at
Construction Project at
Construction Project at
7287 Beaver St W, Jacksonville, FL 32254
Commercial Construction Project at
5405 Cypress Center Dr Ste 110, Tampa, FL 33609
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
2730 Airport Rd, Ormond Beach, FL 32174
Construction Project at
1095 Collier Blvd N, Marco Island, FL 34145
Federal Construction Project at
Residential Construction Project at
Commercial Construction Project at
9016 FORT KING RD, Dade City, FL 33525
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1675 Meridian Ave, Miami Beach, FL 33139
Commercial Construction Project by PJ Callaghan Construction at
Commercial Construction Project by Mark Cook Builders at
Construction Project at
9430 Little John Rd, Jacksonville, FL 32208
Construction Project at
7539 Proxima Rd, Jacksonville, FL 32210
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by Creative Convenience Corporation at
4601 S Semoran Blvd, Orlando, FL 32822
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gle Associates.
Typical contract pay terms not yet reported for Gle Associates.
Typical days to payment not yet collected for Gle Associates.