La Mesa Glass has worked on 274 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, La Mesa Glass 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 ALIGN Builders Inc. at
Commercial Construction Project by unknown general contractor at
9810 Brown Deer Road, San Diego, CA 92121
Other Construction Project by unknown general contractor at
Commercial Construction Project by P R Construction at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by JB Pacific Inc. at
1000 ARNELE AVE, El Cajon, CA 92020
Construction Project by Econ Construction at
Commercial Construction Project by Holland Construction Co, at
Commercial Construction Project by Turner Construction at
525 Harbor Dr, San Diego, CA 92101
Construction Project by Pacific Building Group at
Commercial Construction Project by Turner Construction at
State / County Construction Project by Kitchell at
9175 Scholars Drive South, San Diego, CA 92037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burger Construction And Property Services at
Commercial Construction Project by BCCI Construction at
Commercial Construction Project by Pacific Building Group at
Commercial Construction Project by HA Builder Group at
Commercial Construction Project by Development Contractor at
Commercial Construction Project by Ryan Companies US, Inc. at
Commercial Construction Project by JB Pacific Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9050 Friars Rd, San Diego, CA 92108
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%