Elite Glazing Group has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Elite Glazing Group had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Federal Construction Project by unknown general contractor at
State / County Construction Project by Charles Pankow Builders at
Commercial Construction Project by unknown general contractor at
800 W 85th St, Los Angeles, CA 90044
State / County Construction Project by McCarthy Building Companies at
900 University Ave, Riverside, CA 92521
State / County Construction Project by PCL Construction at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
3501 S San Fernando Blvd, Burbank, CA 91505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by W.E. O’Neil at
Residential Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
3223 THATCHER AVE, Marina Del Rey, CA 90292
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by McCarthy Companies at
State / County Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by KPRS Construction Services, Inc. at
State / County Construction Project by McCarthy Companies at
Construction Project by unknown general contractor at
Construction Project by Charles Pankow Builders at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders 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%