Glass & Metal Works Inc. has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Glass & Metal Works Inc. 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 Tricorp Group 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
2960 Advantage Way Bldg C, Sacramento, CA 95834
Commercial Construction Project by unknown general contractor at
5055 Raley Blvd, Sacramento, CA 95838
Commercial Construction Project by unknown general contractor at
2940 Advantage Way, Sacramento, CA 95834
Commercial Construction Project by Robinson Construction Co (OR) at
Construction Project by Robinson Construction Co (OR) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7375 Morton Ave, Newark, CA 94560
Commercial Construction Project by unknown general contractor at
2920 Advantage Way, Sacramento, CA 95834
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7380 Morton Ave Bldg 4, Newark, CA 94560
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 Stuart James Construction at
915 R St, Sacramento, CA 95811
Residential Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by Davis/Reed Construction, Inc. at
sheldon rd, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
1075 Monroe St, Albany, CA 94706
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%