Demers Glass LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by CORE Construction at
75 E Civic ctr Dr, Gilbert, AZ 85296
State / County Construction Project by CORE Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by unknown general contractor at
16081 N Civic ctr Plz, Surprise, AZ 85374
Commercial Construction Project by unknown general contractor at
32ND ST AND AVE A, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
400 S 6th Ave, Yuma, AZ 85364
State / County Construction Project by DL Withers Construction LC at
1010 W Grove Ave, Mesa, AZ 85210
Commercial Construction Project by unknown general contractor at
State / County Construction Project by DL Withers Construction LC at
State / County Construction Project by DL Withers Construction LC at
12401 W Cinnabar Ave, El Mirage, AZ 85335
State / County Construction Project by Rytan LLC at
State / County Construction Project by CORE Construction at
Commercial Construction Project by unknown general contractor at
1930 W Rio Salado Pkwy 170, Tempe, AZ 85281
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%