Coyote Glass 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%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by Legacy MCS at
3817 E Coolidge St, Phoenix, AZ 85018
Commercial Construction Project by TruVista Development, LLC at
Construction Project by Form Third at
Residential Construction Project by unknown general contractor at
Little Scout Rd, Sedona, AZ 86336
Commercial Construction Project by unknown general contractor at
Tatum Ln, Paradise Valley, AZ 85253
Commercial Construction Project by unknown general contractor at
400 N 5th St 164, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
43415 N 65th St, Cave Creek, AZ 85331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2797 N 103RD PLACE, Scottsdale, AZ 85262
Commercial Construction Project by unknown general contractor at
4600 E Washington St, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
3753 N Apache Trl, Apache Junction, AZ 85119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1340 S SPECTRUM BLVD MAP 184 MG 175, Chandler, AZ 85248
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%
2021 - 100%