Subcontractor
Review the 18 Glassworx Inc. 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
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by Ykk Ap at
story book ln & 5 community college blvd, Pearl, MS 39208
Federal Construction Project by Bates Engineers/ Contractors Inc. at
108 Simler Boulevard, Columbus, MS 39705
Commercial Construction Project by Ykk Ap at
3413 CHARLEIGH D FORD JR DRIVE, Columbus, MS 39701
Federal Construction Project by Ykk Ap at
108 SMILER BLVD, Columbus, MS 39710
Commercial Construction Project by Ykk Ap at
2009 Main St, Madison, MS 39110
Commercial Construction Project by Bid Group Construction at
290 Power Place, Littleton, NC 27850
State / County Construction Project by Ykk Ap at
1003 W Sunflower Rd, Cleveland, MS 38733
State / County Construction Project by J T Harrison Construction Company at
300 Lee Blvd Mississippi, State, MS 39762
State / County Construction Project by Ykk Ap at
310 LEE BLVD MISSISSIPPI, State, MS 39762
State / County Construction Project by Ykk Ap at
875 ms 475, Pearl, MS 39208
Commercial Construction Project by Ykk Ap at
5002 Marvin Shields Blvd, Gulfport, MS 39501
Federal Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
521 NORTH OSWALD RD, Philadelphia, MS 39350
Commercial Construction Project by Ykk Ap at
3412 N Hills St, Meridian, MS 39305
Federal Construction Project by Ykk Ap at
4902 MARVIN SHIELDS BLVD BLDG 367, Gulfport, MS 39501
State / County Construction Project by Ykk Ap at
151 CO LINDR, Mendenhall, MS 39114
Federal Construction Project by Ykk Ap at
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%
Typical retainage not yet submitted for Glassworx Inc..
Typical contract pay terms not yet reported for Glassworx Inc..
Typical days to payment not yet collected for Glassworx Inc..