Subcontractor
Review the 12 Tandem West Glass 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%
41%
41%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
4%
4%
Commercial Construction Project by Alpa Construction (IL) at
State / County Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by Comren Inc at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Green Towne Inc. at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Nielsen Construction California Inc at
Commercial Construction Project by unknown general contractor at
1177 W Lincoln St Ste 100, Banning, CA 92220
Other Construction Project by unknown general contractor at
5562 Philadelphia St Ste 186, Chino, CA 91710
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 Tandem West Glass Inc..
Typical contract pay terms not yet reported for Tandem West Glass Inc..
Typical days to payment not yet collected for Tandem West Glass Inc..