J And M Glass has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J And M Glass had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by AP Global General Contractors at
1899 S Woodlands Village Blvd, Flagstaff, AZ 86001
Commercial Construction Project by Venn Construction (AZ) at
8800 N 22nd Ave, Phoenix, AZ 85021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by A.R. Mays Construction at
signal butte & empire blvd, Queen Creek, AZ 85142
Construction Project by Guthrie General Inc at
5656 S Power Rd Ste 132, Gilbert, AZ 85295
Commercial Construction Project by Dempsey Construction(CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20065 S Maricopa Rd, Chandler, AZ 85226
Commercial Construction Project by Forefront Development at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2710 W Foothills Dr, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9977 N 90th St, Scottsdale, AZ 85258
Commercial Construction Project by unknown general contractor at
387 N Estrella Pkwy, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by Derek Engineering, Inc. 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
Commercial Construction Project by FCL Builders, LLC 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 92%
2021 - 100%