Sub-Subcontractor
Review the 19 GLI Sitework 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
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MYCON General Contractors, Inc. at
1200 Fulghum Rd, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
9186 S Hampton Rd, Dallas, TX 75232
Commercial Construction Project by Ashton Gray LLC at
6010 Virginia Pkwy, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
1566 US HWY 380, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
5592 County Road 471, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6251 Farm To Market Rd 2478, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Skiles Construction at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
Commercial Construction Project by unknown general contractor at
2869 W Pioneer Dr, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO Box Fort, Fort Worth, TX 76108
State / County Construction Project by unknown general contractor at
11381 Zodiac Ln, Dallas, TX 75229
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 83%
2022 - 67%
Typical retainage not yet submitted for GLI Sitework LLC.
Typical contract pay terms not yet reported for GLI Sitework LLC.
Typical days to payment not yet collected for GLI Sitework LLC.