General Contractor
Review the 9 Glz 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Federal Construction Project at
5124 Honduras Ave, Mcallen, TX 78503
Construction Project at
N EAST CORNER HWY 281, Edinburg, TX 78539
Construction Project at
201 Dove Ave, Mcallen, TX 78504
Commercial Construction Project at
755 Hwy 83, Rio Grande City, TX 78582
Commercial Construction Project at
27608 Palo Verde Rd, San Benito, TX 78586
Commercial Construction Project at
Commercial Construction Project at
60 & hgiley, Mesa, AZ 85201
State / County 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 0%
Typical retainage not yet submitted for Glz Construction.
Typical contract pay terms not yet reported for Glz Construction.
Typical days to payment not yet collected for Glz Construction.