Menu

Chaparral Glass, Inc. (AZ) Job history

Chaparral Glass, Inc. (AZ) has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Chaparral Glass, Inc. (AZ) had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

57%

Unprotected Projects

83%

42%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

17%

1%

2%

Chaparral Glass, Inc. (AZ) Project and Payment History


Commercial Construction Project by Concept Commercial Construction LLC at

2912 E Wood St, Phoenix, AZ 85040

    Commercial Construction Project by unknown general contractor at

    5901 E Thomas Rd, Mesa, AZ 85215

    • Last known event: 08/28/2024
    • First known event: 08/28/2024

    Commercial Construction Project by Concept Commercial Construction LLC at

    2555 E Camelback Rd Ste 325, Phoenix, AZ 85016

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by Ykk Ap at

        1320 W Southern Ave, Mesa, AZ 85202

          Commercial Construction Project by Concept Commercial Construction LLC at

          1460 W Elliot Rd Ste 104, Gilbert, AZ 85233

            Commercial Construction Project by unknown general contractor at

            17608 W Olive Ave, Waddell, AZ 85355

              Commercial Construction Project by Concept Commercial Construction LLC at

              15211 N Kierland Blvd Ste 300, Scottsdale, AZ 85254

                Commercial Construction Project by Concept Commercial Construction LLC at

                9237 E Via de Ventura, Scottsdale, AZ 85258

                  Construction Project by unknown general contractor at

                    Commercial Construction Project by Ykk Ap at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        1325 N Hobson St, Gilbert, AZ 85233

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Residential Construction Project by unknown general contractor at

                              4686 E Van Buren St 350, Phoenix, AZ 85008

                                Commercial Construction Project by Wasson Commercial Contracting LLC at

                                780 W Elliot Rd Ste 101, Tempe, AZ 85284

                                  Commercial Construction Project by Wasson Commercial Contracting LLC at

                                  900 E Pecos Rd Ste 7, Chandler, AZ 85225

                                    Commercial Construction Project by Wasson Commercial Contracting LLC at

                                    5759 E BROADWAY BLVD, Tucson, AZ 85711

                                      Commercial Construction Project by Wasson Commercial Contracting LLC at

                                      7920 E SPEEDWAY BLVD, Tucson, AZ 85710

                                        Commercial Construction Project by Wasson Commercial Contracting LLC at

                                        5538 N 7th St, Phoenix, AZ 85014

                                          Commercial Construction Project by Walgreens at

                                          3340 N Higley Rd 3414, Mesa, AZ 85215

                                            Commercial Construction Project by CORE Construction at

                                            2333 W Northern Ave Ste 9, Phoenix, AZ 85021

                                              Waiting for payment from Chaparral Glass, Inc. (AZ)


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2024 had no reported payment incidents.

                                              2025 - 100%

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%