General Contractor
Review the 37 Gloger Construction 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
5019 W Dickens Ave, Tampa, FL 33629
Residential Construction Project at
5017 W Dickens Ave, Tampa, FL 33629
Commercial Construction Project at
5024 W Dickens Ave, Tampa, FL 33629
Commercial Construction Project by Momentum Homes at
3013 W Price Ave, Tampa, FL 33611
Commercial Construction Project at
4602 W LONGFELLOW AVE, Tampa, FL 33629
Residential Construction Project by Momentum Homes at
3504 W GRANADA ST, Tampa, FL 33629
Commercial Construction Project by Momentum Homes at
2803 W NORTH B ST, Tampa, FL 33609
Commercial Construction Project at
4201 W TACON ST, Tampa, FL 33629
Residential Construction Project at
3811 W OBISPO ST, Tampa, FL 33629
Commercial Construction Project at
3611 W BARCELONA ST, Tampa, FL 33629
Residential Construction Project at
2506 W MORRISON AVE, Tampa, FL 33629
Residential Construction Project at
3115 W Julia Cir N, Tampa, FL 33629
Residential Construction Project at
17728 ROYAL EAGLE LN, Lutz, FL 33549
Commercial Construction Project at
Residential Construction Project at
4215 W FIG ST, Tampa, FL 33609
Residential Construction Project at
4107 W TACON ST, Tampa, FL 33629
Commercial Construction Project at
3905 W SAN OBISPO ST, Tampa, FL 33629
Residential Construction Project at
81 BAHAMA CIR, Tampa, FL 33606
Residential Construction Project at
4104 W Corona St, Tampa, FL 33629
Residential Construction Project at
3118 W EUCLID AVE, Tampa, FL 33629
Commercial Construction Project at
4114 W SEVILLA ST, Tampa, FL 33629
Residential Construction Project at
3510 W VASCONIA ST, Tampa, FL 33629
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%
Typical retainage not yet submitted for Gloger Construction.
Typical contract pay terms not yet reported for Gloger Construction.
Typical days to payment not yet collected for Gloger Construction.