GLS Spray Services has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GLS Spray Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by ETC Building & Design Inc at
Commercial Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Gray West Construction, Inc. at
10250 Santa Monica Blvd Ste 2540, Los Angeles, CA 90067
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by Mark III Construction Inc. at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fuscoe Engineering Inc. at
Commercial Construction Project by Brino Builders at
675 W Beech St, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%