Long Glazing & Doors has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Long Glazing & Doors 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
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Prevost Construction at
State / County Construction Project by Balfour Beatty at
6991 Balboa Ave, San Diego, CA 92111
Commercial Construction Project by Nautilus General Contractors Inc at
3940 Gresham St, San Diego, CA 92109
State / County Construction Project by Bernards Bros ,Inc. at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Sundt Construction at
560 State Hwy 78, Brawley, CA 92227
State / County Construction Project by Sundt Construction at
State / County Construction Project by Turner / Flatiron Joint Venture at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
2606 54th St, San Diego, CA 92105
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Mortenson-McCarthy Joint Venture at
Commercial Construction Project by Pacific Building Group at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Sundt Construction at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
Commercial Construction Project by unknown general contractor at
12344 Topa Hill Cir, Lakeside, CA 92040
Commercial Construction Project by Hamann Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hamann Construction 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%