E&R Glass Contractors has worked on 19 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%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Oltmans Construction Co. at
State / County Construction Project by Erickson-Hall Construction at
State / County Construction Project by Balfour Beatty at
3395 MOUNTAIN AVE, San Bernardino, CA 92404
Commercial Construction Project by Fullmer Construction at
Commercial Construction Project by Millie & Severson Inc. at
State / County Construction Project by Erickson-Hall Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Millie & Severson Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by K.A.R. Construction Inc. at
900 W Bonita Ave, Claremont, CA 91711
State / County Construction Project by Erickson-Hall Construction at
State / County Construction Project by K.A.R. Construction Inc. at
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by Tilden-Coil Constructors 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%