Breezway Thrifty Glass Co. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
Commercial Construction Project by unknown general contractor at
1150 N Capitol Ave, San Jose, CA 95132
Commercial Construction Project by Moorefield Construction at
morse blvd & dover parkway, Delano, CA 93215
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.