Ever-Ready Glass has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ever-Ready Glass had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
50%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
1%
2%
Commercial Construction Project by unknown general contractor at
835 W Rio Salado Pkwy, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
3061 E Ray Rd, Gilbert, AZ 85296
Commercial Construction Project by J. E. Dunn Construction Group at
Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by Rabren General Contractors Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Caliente Construction Inc. at
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
Construction Project by unknown general contractor at
parcel number 7000 e lincoln dr and 174-58-355, Phoenix, AZ 85016
Commercial Construction Project by Sharp Construction (AZ) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2 Biltmore Estates Dr, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 0%
2022 - 100%
2021 - 0%