General Contractor
Review the 77 GTL Construction LLC 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
2101 Northern Blvd, Manhasset, NY 11030
Commercial Construction Project by Ykk Ap at
263 Richmond Ave, Staten Island, NY 10302
Commercial Construction Project at
888 Lexington Ave, New York, NY 10065
Construction Project by unknown general contractor at
222 Railroad Ave, Greenwich, CT 06830
Commercial Construction Project at
Commercial Construction Project at
493 River Rd, Edgewater, NJ 07020
Construction Project at
493 River Rd 455, Edgewater, NJ 07020
Construction Project by unknown general contractor at
1930 Randall Ave, Bronx, NY 10473
Construction Project by unknown general contractor at
State / County Construction Project at
Construction Project at
455 RIVER RD, Edgewater, NJ 07020
Construction Project by unknown general contractor at
1 Dedrick Pl, West Caldwell, NJ 07006
Commercial Construction Project at
1501 Forest Ave, Staten Island, NY 10302
Construction Project by unknown general contractor at
280 Richmond Ter, Staten Island, NY 10301
Commercial Construction Project at
1555 Forest Ave, Staten Island, NY 10302
Commercial Construction Project at
445 Hamilton Ave Fl 7, White Plains, NY 10601
Construction Project at
6 Riverside Ave, Riverside, CT 06878
Construction Project at
2 Journal Sq, Jersey City, NJ 07306
Commercial Construction Project at
805 Mamaroneck Ave, Mamaroneck, NY 10543
Construction Project at
60 Beaverbrook Rd, Lincoln Park, NJ 07035
Construction Project at
7000 MALL WALK ROAD, Yonkers, NY 10704
Construction Project at
260 Post Rd, North Salem, NY 10560
Construction Project by unknown general contractor at
263 Port Richmond Ave, Staten Island, NY 10302
Commercial Construction Project by Shake Shack Inc 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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 94%
2021 - 100%
Typical retainage not yet submitted for GTL Construction LLC.
Typical contract pay terms not yet reported for GTL Construction LLC.
Typical days to payment not yet collected for GTL Construction LLC.