General Contractor
Review the 11 GLLH Builders, 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%
29%
42%
Unprotected Projects
83%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
8%
3%
Residential Construction Project at
1641 WALDEMERE ST, Sarasota, FL 34239
Residential Construction Project at
34 Sandy Hook Rd S, Sarasota, FL 34242
Residential Construction Project at
259 Robin Dr, Sarasota, FL 34236
Residential Construction Project at
1752 North Dr, Sarasota, FL 34239
Residential Construction Project at
34 Sandy Hook Rd, Sarasota, FL 34242
Residential Construction Project at
1535 harbor pl, Sarasota, FL 34239
Residential Construction Project at
465 Genius Dr, Winter Park, FL 32789
Residential Construction Project at
1600 N Lodge Dr, Sarasota, FL 34239
Residential Construction Project at
1575 S Lodge Dr, Sarasota, FL 34239
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GLLH Builders, LLC.
Typical contract pay terms not yet reported for GLLH Builders, LLC.
Typical days to payment not yet collected for GLLH Builders, LLC.