Huntington Glazing has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Huntington Glazing 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 unknown general contractor at
420 S San Gabriel Blvd, San Gabriel, CA 91776
State / County Construction Project by MIK Construction Inc at
State / County Construction Project by Kazoni Construction at
939 W Wilshire Ave, Santa Ana, CA 92707
Commercial Construction Project by Hirsch Construction Corp at
1009-1013 MONTANA AVE, Santa Monica, CA 90403
State / County Construction Project by Masters Contracting Corp at
Commercial Construction Project by Record USA at
12035 W Wilshire Blvd, Los Angeles, CA 90025
Other Construction Project by Chalmers Construction Services Inc at
State / County Construction Project by Erickson-Hall Construction at
State / County Construction Project by A & B Construction (CA) at
State / County Construction Project by Erickson-Hall Construction at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 S Flower St S, Burbank, CA 91502
State / County Construction Project by Cabd Construction Inc. at
State / County Construction Project by Walsh Construction Co at
Commercial Construction Project by McCarthy Building Companies 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
2010 E Avenida De Las Flores, Thousand Oaks, CA 91362
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 The Haskell Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Jokake 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%