Mohawk Glass Company has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RJ Noble at
Commercial Construction Project by unknown general contractor at
400 E Orange St, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
2000 Broadway St, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
2810 Harbor Bay Pkwy, Alameda, CA 94502
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1325 Palmetto St, Los Angeles, CA 90013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1656 E 118th St, Los Angeles, CA 90059
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%