Subcontractor
Review the 60 Glovecon 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%
52%
42%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1200 S Business 54, Fulton, MO 65251
Construction Project by unknown general contractor at
9317 E US-40 Hwy, Kansas City, MO 64133
Commercial Construction Project by unknown general contractor at
9 Lincoln Ctr, Troy, MO 63379
Construction Project by unknown general contractor at
1301 MISSOURI BLVD, Jefferson City, MO 65109
Construction Project by unknown general contractor at
1501 Denmark Rd, Union, MO 63084
Construction Project by unknown general contractor at
1001 W Worley St, Columbia, MO 65203
Residential Construction Project by unknown general contractor at
620 W BOULVARD, Mexico, MO 65265
Commercial Construction Project by unknown general contractor at
1391 E Boone Industrial Blvd, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
5414 Clark Ln, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
35937 Highway E, Latham, MO 65050
Commercial Construction Project by unknown general contractor at
5700 E ST CHARLES ROAD, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
1600 Old Hwy 63, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
1600 Old 63 S, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
8430 Interstate 70th Dr SE, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
801 Elaine Dr, Fulton, MO 65251
Commercial Construction Project by unknown general contractor at
500 E 3rd St, Fulton, MO 65251
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
PO, Mexico, MO 65265
Residential Construction Project by unknown general contractor at
927 E Liberty St, Mexico, MO 65265
Commercial Construction Project by unknown general contractor at
4854 County Rd 229, Fulton, MO 65251
Residential Construction Project by unknown general contractor at
Job Po Ucu0701, Mexico, MO 65265
Commercial Construction Project by unknown general contractor at
815 Nichols St, Fulton, MO 65251
Residential Construction Project by unknown general contractor at
KD1001, Mexico, MO KD1001
Commercial Construction Project by unknown general contractor at
Orscheln Farm And Home 1200 W Highway 38, Decatur, TX 76234
Commercial Construction Project by Bear Creek Construction (MN) at
sw old decatur road & park dr n of winding hollow dr, Fort Worth, TX 00000
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 Glovecon.
Typical contract pay terms not yet reported for Glovecon.
Typical days to payment not yet collected for Glovecon.