Sero Glass LLC has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sero Glass LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by J.T. Magen & Company at
4343 N Scottsdale Rd Ste 265, Scottsdale, AZ 85251
Commercial Construction Project by Overton Builders at
8121 E Quality Ave, Mesa, AZ 85212
Commercial Construction Project by Princeton Construction (AZ) at
4830 S 38th St, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
3625 N BISHOP LN, Scottsdale, AZ 85251
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Overton Builders at
410 E RIVULON BLVD, Gilbert, AZ 85295
Commercial Construction Project by Overton Builders at
Commercial Construction Project by Princeton Construction (AZ) at
Commercial Construction Project by Overton Builders at
8950 East Germann Road, Queen Creek, AZ 85142
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9299 W Olive Ave Ste 810, Peoria, AZ 85345
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%