GHL Doors and Locks Job history
GHL Doors and Locks has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
GHL Doors and Locks Project and Payment History
Commercial Construction Project by unknown general contractor at
6143 James S Mcdonnell Blvd, Saint Louis, MO 63134
Commercial Construction Project by unknown general contractor at
4601 N Elizabeth St, Pueblo, CO 81008
Commercial Construction Project by unknown general contractor at
437 E Chestnut St, Junction City, KS 66441
Commercial Construction Project by unknown general contractor at
9270 Westminster Blvd, Westminster, CO 80030
Commercial Construction Project by unknown general contractor at
2090 N Rainbow Blvd, Las Vegas, NV 89108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
233 E Airport Rd Ste H, Aspen, CO 81611
Commercial Construction Project by unknown general contractor at
501 W Edgerton Ave, Milwaukee, WI 53207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 George Crockett Rd, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
5890 E Colfax Ave, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
3400 University Blvd SE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1904 E Santa Fe St, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
2001 Welton St, Denver, CO 80205
Residential Construction Project by unknown general contractor at
24890 E, Denver, CO 80223
Waiting for payment from GHL Doors and Locks
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%