General Contractor
Review the 19 Massglass & Door 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%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
270 Sunset Ave, Suisun City, CA 94585
Commercial Construction Project at
7026 W 21St, Wichita, KS 67209
Residential Construction Project at
3625 Broadway Blvd, Kansas City, MO 64111
Residential Construction Project at
7026 W 21st St N, Wichita, KS 67205
Residential Construction Project at
3650 Ming Ave, Bakersfield, CA 93309
Commercial Construction Project at
17115 Van Buren Blvd, Riverside, CA 92504
Commercial Construction Project at
Commercial Construction Project at
27321 Nicolas Rd, Temecula, CA 92591
Commercial Construction Project at
Commercial Construction Project 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.
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.
2022 - 0%
2021 - 88%
Typical retainage not yet submitted for Massglass & Door.
Others typically said they were paid on invoice from Massglass & Door. See what were common payment terms.
100% Paid on invoice
Massglass & Door typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days