Subcontractor
Review the 9 Glass Unlimited (CA) 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Ellis Contracting Inc at
Commercial Construction Project by Cedars Enterprises at
809 Newport Center Dr, Newport Beach, CA 92660
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1295 Broadway Ste 209, Chula Vista, CA 91911
Commercial Construction Project by unknown general contractor at
Bldg 1474, Coronado, CA 92118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10925 KINKROSS AVE, Los Angeles, CA 90024
Commercial Construction Project by unknown general contractor at
443 College Blvd, Oceanside, CA 92057
Commercial Construction Project by unknown general contractor at
12415 Woodside Ave, Lakeside, CA 92040
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Glass Unlimited (CA).
Typical contract pay terms not yet reported for Glass Unlimited (CA).
Typical days to payment not yet collected for Glass Unlimited (CA).