General Contractor
Review the 101 Gleeson Constructors & Engineers, LLC 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%
26%
41%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
11927 Alamo Rnch, San Antonio, TX 78253
Commercial Construction Project by Faith Technologies at
181 E PROGRESS DR, Andalusia, AL 36421
Commercial Construction Project at
604 Goff Industrial Park Rd, Arkansas City, KS 67005
Commercial Construction Project at
105 Andalusia Villas Dr, Andalusia, AL 36420
Commercial Construction Project at
1099 Bob Huber Dr, Alexandria, KY 41001
Commercial Construction Project at
101 Delaware St, Norwalk, IA 50211
Commercial Construction Project by Faith Technologies at
365 Nexus Drive, Dalton, GA 30721
Commercial Construction Project at
1300 S Lake St, Cherokee, IA 51012
Commercial Construction Project at
10808 S 132nd St, Omaha, NE 68138
Commercial Construction Project at
34 N 7th St, Barron, WI 54812
Commercial Construction Project at
58535 Highway 35, Wakefield, NE 68784
Commercial Construction Project at
Commercial Construction Project by C.E. Gleeson Constructors, Inc. at
Construction Project at
1400 S B Ave, Nevada, IA 50201
Commercial Construction Project at
2700 28TH ST, Guyon, OK 73942
Construction Project at
500 14th Ave NE, Austin, MN 55912
Commercial Construction Project at
Construction Project at
1001 S MAIN ST, Rochelle, IL 61068
Construction Project at
Commercial Construction Project at
58535 NE 35, Wakefield, NE 68784
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
201 Raleigh St, Enid, OK 73701
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 - 80%
Usually 10% retainage in Texas. See typical retainage by State for Gleeson Constructors & Engineers, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Gleeson Constructors & Engineers, LLC.
Typical days to payment not yet collected for Gleeson Constructors & Engineers, LLC.