GLZ Welding & Fabrication has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
51%
55%
Unprotected Projects
0%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7353 Sisters Grv, Colorado Springs, CO 80923
Commercial Construction Project by unknown general contractor at
6085 Sky Pond Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
15911 E Colfax Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7919 E Arapahoe Rd, Greenwood Village, CO 80112
Commercial Construction Project by unknown general contractor at
6211 N Argonne St, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
8315 S Park Meadows Center Dr, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
4545 Viking Way, Loveland, CO 80538
Construction Project by MCCAULEY Constructors Inc 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
350 S Havana St, Aurora, CO 80012
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%
2022 - 100%
2021 - 100%