General Contractor
Review the 11 Gledhill Construction Group 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1027 I-45 S, Huntsville, TX 77340
Commercial Construction Project at
4160 Farm To Market Rd 153, La Grange, TX 78945
Commercial Construction Project at
21270 Farm To Market Rd 362, Waller, TX 77484
Construction Project by unknown general contractor at
1027 Ih 45 S Ste 9, Huntsville, TX 77340
Construction Project by unknown general contractor at
1027 Ih 45 S Ste 8, Huntsville, TX 77340
Commercial Construction Project at
901 County Rd 100, Georgetown, TX 78626
Construction Project by unknown general contractor at
1027 Ih 45 S Ste 7, Huntsville, TX 77340
Construction Project by unknown general contractor at
1027 Ih 45 S Ste 6, Huntsville, TX 77340
Construction Project by unknown general contractor at
1027 Ih 45 S Ste 1, Huntsville, TX 77340
Commercial Construction Project at
1029 i 45 south, 661 5104, TX South--661-5104
Commercial Construction Project at
8814 Gauge Dr, College Station, TX 77845
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gledhill Construction Group.
Typical contract pay terms not yet reported for Gledhill Construction Group.
Typical days to payment not yet collected for Gledhill Construction Group.