General Contractor
Review the 11 GLR Construction Inc 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1950 Douglas Blvd Ste B7, Roseville, CA 95661
Construction Project by unknown general contractor at
241 Blue Ravine Rd, Folsom, CA 95630
Residential Construction Project by Platinum X Construction Corp at
Residential Construction Project at
Residential Construction Project by GLR Inc at
Residential Construction Project at
8360 Rustic Woods Way, Loomis, CA 95650
Commercial Construction Project at
Commercial Construction Project at
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GLR Construction Inc.
Typical contract pay terms not yet reported for GLR Construction Inc.
Typical days to payment not yet collected for GLR Construction Inc.