Master Glass Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Master Glass Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
25%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
75%
4%
2%
Construction Project by Chateau Operating Corporation at
Construction Project by unknown general contractor at
1335 N Casiano Rd, Los Angeles, CA 90049
Construction Project by unknown general contractor at
714 N RODEO DR, Beverly Hills, CA 90210
Commercial Construction Project by Shz Development Dba Page Construction at
Commercial Construction Project by Cal-City Construction Inc. at
5030 W Westminster Ave, Santa Ana, CA 92703
Commercial Construction Project by Prime Built at
Residential Construction Project by S D Daniels Construction at
11767 Bellagio Rd, Los Angeles, CA 90049
Commercial Construction Project by Shz Development Dba Page Construction at
Commercial Construction Project by Hy Max Building Corp at
Commercial Construction Project by T.B. Penick & Sons at
19300 Maybrook Lane, Santa Clarita, CA 91350
Commercial Construction Project by Howard Building Corp at
Commercial Construction Project by Hymax Building Corporation Montrose at
Commercial Construction Project by V10 Construction at
Commercial Construction Project by Cal-City Construction Inc. at
Commercial Construction Project by Chateau Operating Corporation at
Commercial Construction Project by Sinanian Development Inc. at
Commercial Construction Project by CLG Construction at
10424 venice boulevard, Los Angeles, CA 90040
Commercial Construction Project by Sinanian Development Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sinanian Development Inc. 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%