Menu
HomeContractorsGlenn Mechanical Co.Payment and Project History

Glenn Mechanical Co. Payment and Project History

Review the 32 Glenn Mechanical Co. 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 Monitoring32 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

41%

Unprotected Projects

0%

42%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

Glenn Mechanical Co. Project and Payment History


Commercial Construction Project by unknown general contractor at

800 STRONG HWY, El Dorado, AR 71730

    Commercial Construction Project by unknown general contractor at

    309 American Rd, El Dorado, AR 71730

      Commercial Construction Project by unknown general contractor at

      4241 highway 563, Simsboro, LA 71275

        Commercial Construction Project by unknown general contractor at

        601 S Martin Luther King Blvd, El Dorado, AR 71730

          Commercial Construction Project by unknown general contractor at

          130 Girl Scout Rd, Simsboro, LA 71275

            Commercial Construction Project by unknown general contractor at

            1332 W Hillsboro St, El Dorado, AR 71730

              Commercial Construction Project by unknown general contractor at

              349 W Wesson St, El Dorado, AR 71730

                Commercial Construction Project by unknown general contractor at

                620 Aero Dr, Shreveport, LA 71107

                  Commercial Construction Project by unknown general contractor at

                  2270 US Hwy 79, Magnolia, AR 71753

                    Commercial Construction Project by unknown general contractor at

                    324 Southfield Cutoff, El Dorado, AR 71730

                      Commercial Construction Project by unknown general contractor at

                      1601 n west ave, El Dorado, AR 71730

                        Commercial Construction Project by unknown general contractor at

                        512 W Hillsboro St, El Dorado, AR 71730

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            317 State Hwy 335, El Dorado, AR 71730

                              Commercial Construction Project by unknown general contractor at

                              30298 State Hwy 11 S, Star City, AR 71667

                                Commercial Construction Project by unknown general contractor at

                                3786 2nd st, Arcadia, LA 71001

                                  Commercial Construction Project by unknown general contractor at

                                  416 W Main St 918, Magnolia, AR 71753

                                    Commercial Construction Project by unknown general contractor at

                                    Yard Pickup--- Sand, Sand, AR

                                      Commercial Construction Project by unknown general contractor at

                                      Plant Pick Up, , AR

                                        Commercial Construction Project by unknown general contractor at

                                        1811 JUNCTION CITY RD ATTN DAVID, El Dorado, AR 71730

                                          Commercial Construction Project by unknown general contractor at

                                          MORO BAY STATE PARK, El Dorado, AR 71730

                                            Commercial Construction Project by unknown general contractor at

                                            TIN HWY, El Dorado, AR 71730

                                              Commercial Construction Project by unknown general contractor at

                                              HWY 167 S ATTN JAKE, El Dorado, AR 71730

                                                Waiting for payment from Glenn Mechanical Co.


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                No projects in the last 12 months had any reported payment issues by other contractors.

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Glenn Mechanical Co..

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Glenn Mechanical Co..

                                                Days to Payment

                                                Typical days to payment not yet collected for Glenn Mechanical Co..