Subcontractor
Review the 31 Union Glass and Metal Incoporated 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%
28%
42%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Perception Builders LLC at
3960 Bible Church Rd, Boiling Springs, SC 29316
Commercial Construction Project by unknown general contractor at
15025 Bowl St, Charlotte, NC 28277
Commercial Construction Project by Shelco, LLC at
315 Lillington Ave, Charlotte, NC 28204
State / County Construction Project by Shelco, LLC at
337 MAYNARD GRAYSON RD, Clover, SC 29710
Commercial Construction Project by Hoss Contracting / Godfrey Construction Company, Inc. at
3020 New Salem Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
12910 Hambright Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
1555 Main St W, Rock Hill, SC 29732
Commercial Construction Project by Perception Builders LLC at
Commercial Construction Project by Perception Builders LLC at
252 Harrison Bridge Rd, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
8286 Charlotte Hwy, Fort Mill, SC 29707
State / County Construction Project by Jencon Builders at
Commercial Construction Project by Perception Builders LLC at
185 Jim Wilson Rd, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
1898 Flat Creek Rd, Lancaster, SC 29720
Commercial Construction Project by unknown general contractor at
1300 12th St, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
6405 Old Monroe Road, Indian Trial, NC 28110
Commercial Construction Project by unknown general contractor at
2203 Hwy 601, Pageland, SC 29728
Commercial Construction Project by unknown general contractor at
104 N Main St, Lancaster, SC 29720
Commercial Construction Project by unknown general contractor at
1675 York Hwy, York, SC 29745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2320 W Morehead St, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
1759 Flat Creek Rd, Lancaster, SC 29720
Commercial Construction Project by unknown general contractor at
2330 Concord Ave, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
2915 Lizzie Melton Rd, Chester, SC 29706
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 Union Glass and Metal Incoporated.
Typical contract pay terms not yet reported for Union Glass and Metal Incoporated.
Typical days to payment not yet collected for Union Glass and Metal Incoporated.