Goodwine Glass Company has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Goodwine Glass Company had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
33%
57%
57%
Unprotected Projects
60%
38%
40%
Reported Slow Payment
7%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by On-Site Builders (CA) at
2925 W Los Feliz Blvd, Los Angeles, CA 90039
Commercial Construction Project by Ykk Ap at
79520 State Rte 111, La Quinta, CA 92253
Commercial Construction Project by Ykk Ap at
670 Ventura Blvd, Camarillo, CA 93010
Commercial Construction Project by PDC Inc. at
1111 Bayside Drive, Newport Beach, CA 92660
Commercial Construction Project by PDC Inc. at
1111 N Bayside Dr, Corona Del Mar, CA 92625
Commercial Construction Project by Ykk Ap at
2925 Los Feliz Blvd, Los Angeles, CA 90039
Commercial Construction Project by Galaxy Medical Builders at
1401 Highland Ave, National City, CA 91950
Commercial Construction Project by Reliable Service Company (RSVC Co.) at
2620 S Decatur Blvd, Las Vegas, NV 89102
Commercial Construction Project by Reliable Service Company (RSVC Co.) at
16450 Beach Blvd, Westminster, CA 92683
Commercial Construction Project by PDC Inc. at
2975 red hill ave ste 175, Costa Mesa, CA 92626
Commercial Construction Project by Lord Constructors at
Commercial Construction Project by Kindness General Contractors LLC at
19815 Magellan Dr, Torrance, CA 90502
Commercial Construction Project by West Coast Construction Services at
16670 Bear Valley Rd, Victorville, CA 92395
Commercial Construction Project by CCK Builders at
Commercial Construction Project by Jasco Enterprises at
Commercial Construction Project by CCK Builders at
Commercial Construction Project by PDC Inc. at
1545 West MacArthur Boulevard, Costa Mesa, CA 92626
Commercial Construction Project by Ykk Ap at
6801 S LACIENEGABLVD, Los Angeles, CA 90045
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 100%