General Contractor
Review the 7 GLM Contracting 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
11847 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project at
11647 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project at
11647 Culebra Rd Ste 101, San Antonio, TX 78253
Construction Project by unknown general contractor at
24200 Ih 10 W Ste 111, San Antonio, TX 78257
Construction Project by unknown general contractor at
Commercial Construction Project at
2518 NACODCHES, San Antonio, TX 78250
Commercial Construction Project at
6838 Alamo Pkwy, San Antonio, TX 78253
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.
No projects in the last 12 months had any reported payment issues by other contractors.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GLM Contracting.
Typical contract pay terms not yet reported for GLM Contracting.
Typical days to payment not yet collected for GLM Contracting.