General Contractor
Review the 66 Gliden Industries, 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%
56%
42%
Unprotected Projects
87%
42%
53%
Reported Slow Payment
13%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
2220 GARDEN RIDGE BLVD, Flower Mound, TX 75028
Construction Project by unknown general contractor at
720 Pleasant Valley Ln, Richardson, TX 75080
Commercial Construction Project at
State / County Construction Project at
3901 Pebble Creek Ct, Plano, TX 75023
Construction Project by unknown general contractor at
1400 Janwood Dr, Plano, TX 75075
State / County Construction Project at
14425 County Rd 489, Nevada, TX 75173
Commercial Construction Project at
1640 Commerce St, Garland, TX 75040
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2418 Micarta Dr, Plano, TX 75025
Construction Project by unknown general contractor at
3801 Rainier Rd, Plano, TX 75023
Construction Project by unknown general contractor at
2520 Scenic Dr, Plano, TX 75025
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4201 Greenfield Dr, Richardson, TX 75082
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
9200 Mid Cities Blvd, North Richland Hills, TX 76180
Construction Project by unknown general contractor at
State / County Construction Project by AECOM at
4917 Duck Creek Dr, Garland, TX 75043
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 80%
2022 - 82%
2021 - 71%
Usually 5% retainage in Texas. See typical retainage by State for Gliden Industries, LLC.
100% 5% retainage
Others typically said they were paid when paid from Gliden Industries, LLC. See what were common payment terms.
100% Pay when paid
Gliden Industries, LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days