Menu

Diablo Glass Company Inc. Job history

Diablo Glass Company Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


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%

Diablo Glass Company Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    2280 Bates Ave, Concord, CA 94520

      Commercial Construction Project by unknown general contractor at

      2295 N Main St, Walnut Creek, CA 94596

        Commercial Construction Project by unknown general contractor at

        1515 Oakland Blvd, Walnut Creek, CA 94596

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            1901 Sunvalley Blvd, Concord, CA 94520

              Commercial Construction Project by unknown general contractor at

              1940 Concord Ave, Concord, CA 94520

                Commercial Construction Project by unknown general contractor at

                3722 Mt Diablo Blvd, Lafayette, CA 94549

                  Commercial Construction Project by unknown general contractor at

                  901 Sunvalley Blvd, Concord, CA 94520

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Waiting for payment from Diablo Glass Company Inc.


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2021 - 100%