Property Owner / Public Entity
In the last 12 months, Glazer Properties, LLC (NY) has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
56%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
306-348 Homer Road, Minden, LA 71055
Commercial Construction Project by unknown general contractor at
4250 S Rainbow Blvd, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
4190 S Rainbow Blvd, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
18352 Dallas Pkwy, Dallas, TX 75287
Commercial Construction Project by unknown general contractor at
3580 Preston Rd Ste 101, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
2222 Clearview Pkwy, Metairie, LA 70001
Commercial Construction Project by unknown general contractor at
8350 & 8366 westheimer rd houston, Houston, TX 77063
Commercial Construction Project by unknown general contractor at
1 Sugar Creek ctr Blvd, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
4132 W Flamingo Rd, Las Vegas, NV 89103
Commercial Construction Project by J Stone Construction (TX) at
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Construction Project by unknown general contractor at
5666 Overton Ridge Blvd, Fort Worth, TX 76132
Commercial Construction Project by Benge Texas General Contractors at
3580 Preston Rd Ste 100, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1 Sugar Creek Ln, Sugar Land, TX 77478
Commercial Construction Project by Sirius Building Company at
5650 Overton Ridge Blvd, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
2402 Bay Area Blvd, Houston, TX 77058
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, there were no reported projects in 2024.
2023 - 100%
2022 - 0%