GLR Inc
General Contractor
GLR Inc Payment and Project History
Review the 872 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 Monitoring872 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
86%
69%
56%
Reported Slow Payment
8%
1%
2%
Projects With Liens
6%
5%
5%
GLR Inc Project and Payment History
Commercial Construction Project at
2331 Palm Ridge Rd, Sanibel, FL 33957
Construction Project at
14206 S US-301, Riverview, FL 33578
- Last known event: 02/23/2024
- First known event: 02/23/2024
Commercial Construction Project at
3100 Cleveland Ave, Columbus, OH 43224
- Last known event: 03/25/2024
- First known event: 03/25/2024
Commercial Construction Project at
4830 UNIVERSITY DR, Evansville, IN 47712
- Last known event: 04/11/2024
- First known event: 04/11/2024
Construction Project by unknown general contractor at
4401 University Ct, Evansville, IN 47712
- Last known event: 02/14/2024
- First known event: 02/14/2024
Construction Project by unknown general contractor at
3302 15th St 100, Tuscaloosa, AL 35401
- Last known event: 02/12/2024
- First known event: 02/12/2024
Construction Project by unknown general contractor at
3302 15TH ST, Tuscaloosa, AL 35401
- Last known event: 02/12/2024
- First known event: 02/12/2024
Commercial Construction Project at
3000 Rosa L Parks Ave, Montgomery, AL 36105
- Last known event: 03/22/2024
- First known event: 02/14/2024
Construction Project by unknown general contractor at
615 W Fairview Ave, Montgomery, AL 36105
- Last known event: 02/14/2024
- First known event: 02/14/2024
Construction Project by unknown general contractor at
2525 Oakwood Ave NW Unit A, Huntsville, AL 35810
- Last known event: 01/30/2024
- First known event: 01/30/2024
Construction Project by unknown general contractor at
2525 Oakwood Ave NW, Huntsville, AL 35810
- Last known event: 01/30/2024
- First known event: 01/30/2024
Construction Project by unknown general contractor at
3419 16th Ave SW, Cedar Rapids, IA 52404
- Last known event: 03/20/2024
- First known event: 03/12/2024
Construction Project at
17010 Hwy 59, Humble, TX 77396
- Last known event: 02/15/2024
- First known event: 10/17/2023
Commercial Construction Project at
1010 University Ave, San Diego, CA 92103
- Last known event: 03/27/2024
- First known event: 03/27/2024
Commercial Construction Project at
TOWNSHIP 19S RANGE, Wildwood, FL 34785
State / County Construction Project at
2924 Mt Holly-Huntersville Rd # 1, Charlotte, NC 28214
Commercial Construction Project at
3795 Wyse Rd, Dayton, OH 45414
Commercial Construction Project at
10996 E Crystal Falls Pkwy, Leander, TX 78641
- Last known event: 04/15/2024
- First known event: 04/15/2024
Commercial Construction Project at
10966 E Crystal Falls Pkwy, Leander, TX 78641
- Last known event: 03/15/2024
- First known event: 03/15/2024
Commercial Construction Project at
1500 Lockbourne Rd, Columbus, OH 43206
- Last known event: 03/25/2024
- First known event: 02/07/2024
Commercial Construction Project at
1030 University Ave, San Diego, CA 92103
- Last known event: 03/07/2024
- First known event: 03/07/2024
Commercial Construction Project at
815 E Abram St, Arlington, TX 76010
- Last known event: 04/15/2024
- First known event: 09/07/2023
Construction Project by unknown general contractor at
2636 Marconi Ave, Sacramento, CA 95821
- Last known event: 12/05/2023
- First known event: 12/05/2023
Construction Project by unknown general contractor at
819 E Abram St, Arlington, TX 76010
- Last known event: 01/18/2024
- First known event: 01/18/2024
Commercial Construction Project at
7187 Coastal Blvd, Brooksville, FL 34613
- Last known event: 03/26/2024
- First known event: 01/11/2024
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Payment History Summary
Recent Payment Performance
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
Payment Performance Over the Years
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 87%
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.