Beeline Glass Company has worked on 132 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Beeline Glass Company 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by JA Carpentry Inc. at
123 Great Mall Dr, Milpitas, CA 95035
Commercial Construction Project by Gray West Construction, Inc. at
4342 LOS POSITAS ROAD, Livermore, CA 94551
Commercial Construction Project by unknown general contractor at
1250 Benicia Rd, Vallejo, CA 94591
Commercial Construction Project by MTD Drywall Inc. at
19100 COX AVE, Saratoga, CA 95070
Residential Construction Project by unknown general contractor at
1015 Mountain Home Rd, Woodside, CA 94062
Commercial Construction Project by Holt Construction (Chico, CA) at
1798 Pleasant Grove Blvd, Roseville, CA 95747
Commercial Construction Project by DEB Construction LLC at
1300 10th St, Berkeley, CA 94710
Commercial Construction Project by DEB Construction LLC at
210 PRIMROSE RD, Burlingame, CA 94010
Commercial Construction Project by Ykk Ap at
1981 Diamond Blvd, Concord, CA 94520
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
17003 mission falls court, Fremont, CA 94539
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 LARKSPUR LANDING CIR, Larkspur, CA 94939
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
575 Marina Bl, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
170 o'ferro st, San Francisco, CA 94607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1961 National Ave, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
700 Larkspur Landing Cir Ste 2, Larkspur, CA 94939
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
710 S Broadway, Walnut Creek, CA 94596
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%