Subcontractor
Review the 7 Gleeson Lewis Holdings 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
1515 Luke Blvd, San Antonio, TX 78236
Commercial Construction Project by unknown general contractor at
1549 Patrol Rd, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 Raymond Medina St, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
4141 Petroleum Dr, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
19200 Marketplace Ave Unit 100, Kyle, TX 78640
Commercial 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gleeson Lewis Holdings LLC.
Typical contract pay terms not yet reported for Gleeson Lewis Holdings LLC.
Typical days to payment not yet collected for Gleeson Lewis Holdings LLC.