PRL Glass System has worked on 92 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, PRL Glass System had no reported payment issues on 100% 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
Construction Project by unknown general contractor at
15 E Union Jack St, Marina Del Rey, CA 90292
Construction Project by unknown general contractor at
527 E Quality Dr, Saint George, UT 84790
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1431 Lowell Ave, Park City, UT 84060
Construction Project by Turner Construction at
1085 Washington St, San Francisco, CA 94108
Construction Project by unknown general contractor at
510 Vista Way Ste D, Oceanside, CA 92054
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
23610 Continental Dr, Canyon Lake, CA 92587
Construction Project by unknown general contractor at
Commercial Construction Project by Jorgensen Reeve Builders at
12950 W Ventura Blvd, Studio City, CA 91604
Construction Project by unknown general contractor at
66 11TH ST, Hermosa Beach, CA 90254
Construction Project by unknown general contractor at
Commercial Construction Project by ParkWest General Contractors at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Infinity Demo And Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Trainor Commercial Construction, Inc. at
Commercial Construction Project by Proffitt Construction, Inc. dba Superior Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Truxtun Ave, Bakersfield, CA 93301
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%