True Glass and Glazing Incorporated has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, True Glass and Glazing Incorporated had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
50%
57%
56%
Unprotected Projects
25%
38%
41%
Reported Slow Payment
25%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Retail Construction Group Inc at
Commercial Construction Project by Martin Roth (FAKE/DEMO DATA) at
Commercial Construction Project by Wahine Builders and Electric at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1645 Abbot Kinney Blvd Unit 201, Venice, CA 90291
Commercial Construction Project by Essey Construction Company, Inc. at
Commercial Construction Project by Arris Builders at
Commercial Construction Project by Brandon Davenport Construction (Test Acct) at
123 willow lane, Milton, FL 32530
Commercial Construction Project by Jm Stitt Construction at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
2130 E Mariposa Ave, El Segundo, CA 90245
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by Nexus Development at
Commercial Construction Project by Sepulveda Companies at
Commercial Construction Project by Sepulveda Companies at
Commercial Construction Project by Tri-North Builders at
Commercial Construction Project by Patterson Construction Group LLC 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%
2021 - 100%