Zaun Glass Company Inc. has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Zaun Glass Company Inc. had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
2101 Wilshire Blvd, Santa Monica, CA 90403
Commercial Construction Project by unknown general contractor at
13760 Gramercy Pl, Gardena, CA 90249
Commercial Construction Project by Walton Construction Inc. at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
28305 Livingston Ave, Valencia, CA 91355
Commercial Construction Project by unknown general contractor at
2210 W Olive Ave, Burbank, CA 91506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
663 W 34th St, Los Angeles, CA 90089
Commercial Construction Project by unknown general contractor at
9109 8th St, Rancho Cucamonga, CA 91730
Commercial Construction Project by unknown general contractor at
800 Royal Oaks Dr, Monrovia, CA 91016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
642 W 34th St, Los Angeles, CA 90089
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by unknown general contractor at
605 W Huntington Dr, Monrovia, CA 91016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1218 W Magnolia Blvd, Burbank, CA 91506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
650 W 35th St, Los Angeles, CA 90089
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tectonics Construction 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
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%