General Contractor
Review the 27 Glmc Group 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
75%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
8%
3%
Construction Project by unknown general contractor at
2060 Minton Rd, West Melbourne, FL 32904
Commercial Construction Project at
600 NW 43rd St, Gainesville, FL 32607
Construction Project by MDC Construction LLC at
9203 S Dixie Hwy, Pinecrest, FL 33156
Construction Project at
4964 Rothschild Dr, Coral Springs, FL 33067
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6710 NW 15th Way, Fort Lauderdale, FL 33309
Commercial Construction Project at
14717 SW 42nd St, Miami, FL 33185
Commercial Construction Project at
Various Jobsites, , AL
Residential Construction Project at
4025 S Riverpoint Pkwy 19509, Phoenix, AZ 85040
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3712 N Ocean Blvd, Fort Lauderdale, FL 33308
Commercial Construction Project at
Commercial Construction Project at
11825 Pines Blvd, Pembroke Pines, FL 33026
Commercial Construction Project at
9201 W Flagler St, Miami, FL 33174
Commercial Construction Project at
12391 W Sunrise Blvd, Plantation, FL 33323
Commercial Construction Project by Baker Copeland Construction at
6164 Shadow Tree Ln, Lake Worth, FL 33463
Other Construction Project at
2211 Okeechobee Rd, Fort Pierce, FL 34950
Commercial Construction Project at
7345 W Oakland Park Blvd, Tamarac, FL 33319
Commercial Construction Project at
Commercial Construction Project at
12679 US Highway 1, Juno Beach, FL 33408
Commercial Construction Project at
100 SW 3rd Ave, Fort Lauderdale, FL 33301
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Glmc Group LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Glmc Group LLC.
Typical days to payment not yet collected for Glmc Group LLC.