GLB Concrete Construction has worked on 90 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GLB Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
401 Thomas Run Rd, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
Bel Air MD 21015, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
1219 Calvary Rd, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
200 Thomas Run Rd, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
616 Marketplace Dr, Bel Air, MD 21014
Commercial Construction Project by unknown general contractor at
3726 Norrisville Rd, Jarrettsville, MD 21084
Construction Project by unknown general contractor at
2020 E 32nd St, Baltimore, MD 21218
Commercial Construction Project by unknown general contractor at
2226 Kirk Ave, Baltimore, MD 21218
State / County Construction Project by Towson Mechanical at
3800 Hollins Ferry Rd, Halethorpe, MD 21227
Commercial Construction Project by unknown general contractor at
697 Belair Road, Bel Air, MD 21014
Commercial Construction Project by unknown general contractor at
8155 Westside Blvd, Fulton, MD 20759
Commercial Construction Project by A&S Unlimited Construction LLC at
1100 Clark Rd, Fort George G Meade, MD 20755
Commercial Construction Project by unknown general contractor at
2512 Stonemill Rd, Pikesville, MD 21208
State / County Construction Project by Urban N. Zink Contractor, Inc. at
430 Old Mill Rd, Millersville, MD 21108
Commercial Construction Project by unknown general contractor at
7147 Ridge Rd, Hanover, MD 21076
Commercial Construction Project by unknown general contractor at
555 Joppa Farm Rd, Joppa, MD 21085
Commercial Construction Project by unknown general contractor at
7123 Aviation Blvd, Linthicum Heights, MD 21090
Commercial Construction Project by unknown general contractor at
12200 TEMPLE ISAIAH, Fulton, MD 20759
Commercial Construction Project by Can-Am Contractors Inc. at
9200 Old Harford Rd, Parkville, MD 21234
Commercial Construction Project by unknown general contractor at
8743 Mylander Ln, Towson, MD 21286
Commercial Construction Project by unknown general contractor at
113 W University Pkwy, Baltimore, MD 21210
Commercial Construction Project by unknown general contractor at
3501 N Charles St, Baltimore, MD 21218
Commercial Construction Project by unknown general contractor at
1212 Winterson Rd, Linthicum Heights, MD 21090
Commercial Construction Project by unknown general contractor at
1330 Donald Ave, Severn, MD 21144
Commercial Construction Project by unknown general contractor at
1901 Randolph Rd, Silver Spring, MD 20902
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%