Subcontractor
Review the 8 Glasbilt 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
100%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
100 Barrow St, New York, NY 10014
Commercial Construction Project by unknown general contractor at
300 ANGELO CIFELLO DR, Harrison, NJ 07029
Commercial Construction Project by unknown general contractor at
south 3rd st & somerset street, Harrison, NJ 07029
Commercial Construction Project by unknown general contractor at
180 Talmadge Rd, Edison, NJ 08817
Commercial Construction Project by unknown general contractor at
207 Van Vorst St, Jersey City, NJ 07302
Commercial Construction Project by unknown general contractor at
55th st & 8th ave 250 w 55th st, New York, NY 10019
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%
Typical retainage not yet submitted for Glasbilt LLC.
Typical contract pay terms not yet reported for Glasbilt LLC.
Typical days to payment not yet collected for Glasbilt LLC.