True View Windows & Glass has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, True View Windows & Glass had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Eleven Western Builders at
1975 N 99TH AVE, Phoenix, AZ 85037
Commercial Construction Project by Creeker Construction LLC at
21617 E Ocotillo Rd, Queen Creek, AZ 85142
Commercial Construction Project by Tom Stuart Construction Inc. at
1095 W MELODY AVE, Gilbert, AZ 85233
Commercial Construction Project by Johansen Interiors at
13960 N Sandario Rd, Marana, AZ 85653
Commercial Construction Project by AP Global General Contractors at
4311 W Anthem Way, Anthem, AZ 85086
Commercial Construction Project by AP Global General Contractors at
2525 W Peoria Ave, Phoenix, AZ 85029
Commercial Construction Project by Js Waltz Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Garrett Construction Company at
1900 S Arizona Ave Bldg 20-3032, Chandler, AZ 85286
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SFV Services at
Commercial Construction Project by unknown general contractor at
12005 E 13th Ave, Aurora, CO 80010
Residential Construction Project by Kowalski Construction Inc at
Residential Construction Project by Kowalski Construction Inc at
Residential Construction Project by Kowalski Construction Inc at
2273 E Sahuaro Dr, Phoenix, AZ 85028
Residential Construction Project by Kowalski Construction Inc at
1638 N Arrowhead Dr, Chandler, AZ 85224
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by unknown general contractor at
1710 Pierce St, Lakewood, CO 80214
Commercial Construction Project by unknown general contractor at
2828 Zuni St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
18301 Cottonwood Dr, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5289 PINTAIL CT, Morrison, CO 80465
Commercial Construction Project by unknown general contractor at
2298 W 28th Ave, Denver, CO 80211
Commercial Construction Project by Baker Copeland Construction 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%