GLR Inc
General Contractor
GLR Inc Payment and Project History
Review the 940 GLR 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 Monitoring940 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
1%
29%
41%
Unprotected Projects
92%
68%
55%
Reported Slow Payment
3%
1%
1%
Projects With Liens
4%
2%
3%
GLR Inc Project and Payment History
Commercial Construction Project at
8491 Farm Rd, Las Vegas, NV 89131
- Last known event: 11/26/2024
- First known event: 11/26/2024
Commercial Construction Project at
- Last known event: 11/27/2024
- First known event: 10/28/2024
Commercial Construction Project at
1679 SW WILSHIRE BLVD, Burleson, TX 76028
Construction Project by unknown general contractor at
242 5TH AVE, Pittsburgh, PA 15222
- Last known event: 09/30/2024
- First known event: 09/30/2024
Commercial Construction Project at
405 N Main St, East Peoria, IL 61611
Commercial Construction Project at
4400 Dorchester Rd, North Charleston, SC 29405
- Last known event: 11/18/2024
- First known event: 09/10/2024
Commercial Construction Project at
- Last known event: 11/13/2024
- First known event: 03/18/2022
Construction Project by unknown general contractor at
220 Executive Dr Ste 500, Cranberry Township, PA 16066
- Last known event: 09/13/2024
- First known event: 09/13/2024
Commercial Construction Project at
499 GATEWAY BLVD, Monroe, OH 45050
- Last known event: 10/31/2024
- First known event: 08/19/2024
Commercial Construction Project at
2180 Everglades Lane, The Villages, FL 32163
- Last known event: 11/22/2024
- First known event: 11/22/2024
Commercial Construction Project at
3758 S Las Vegas Blvd, Las Vegas, NV 89158
- Last known event: 10/18/2024
- First known event: 10/18/2024
Commercial Construction Project at
3758 S Las Vegas Blvd, Las Vegas, NV 89109
Commercial Construction Project at
1171 Garrisonville Rd, Stafford, VA 22556
Commercial Construction Project at
4881 Birch St, Newport Beach, CA 92660
- Last known event: 10/25/2024
- First known event: 10/25/2024
Commercial Construction Project at
4301 Bee Ridge Rd, Sarasota, FL 34233
Commercial Construction Project at
476 W 1-30, Royse City, TX 75189
Commercial Construction Project at
- Last known event: 06/09/2024
- First known event: 06/09/2024
Construction Project at
399 COMMERCE DRIVE, Grawn, MI 49637
Commercial Construction Project at
3795 Wyse Rd, Dayton, OH 45414
Commercial Construction Project at
5134 Calhoun Mem Hwy, Easley, SC 29640
Commercial Construction Project at
4209 N Roan St, Johnson City, TN 37601
Commercial Construction Project at
3550 W Sahara Ave, Las Vegas, NV 89102
Commercial Construction Project at
- Last known event: 09/11/2024
- First known event: 09/11/2024
Commercial Construction Project at
5939 South Blvd, Charlotte, NC 28217
Commercial Construction Project at
876 Lexington Springmill Rd N, Ontario, OH 44906
- Last known event: 09/10/2024
- First known event: 09/10/2024
Waiting for payment from GLR Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
Payment Performance Over the Years
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 88%
2022 - 93%
2021 - 97%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for GLR Inc.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from GLR Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
GLR Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
67% 15 - 30 days
Read testimonials about GLR Inc
Pay on time and one of the best GC's we have worked with.