W&J Glass Inc. Dba Green Glass has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, W&J Glass Inc. Dba Green Glass had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
65%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
35%
4%
2%
Commercial Construction Project by Wood Partners at
14817 Foothill Blvd, Fontana, CA 92335
Commercial Construction Project by C.E.G. Construction at
926 Durfee Ave, South El Monte, CA 91733
Commercial Construction Project by Arc City General Contractors at
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
Commercial Construction Project by Verdugo Company at
Construction Project by KCS West at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SRM Development at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by T.B. Penick & Sons at
3488 E Foothill Blvd, Pasadena, CA 91107
Construction Project by unknown general contractor at
Commercial Construction Project by Etco Homes at
Commercial Construction Project by Walton Construction Inc. at
Commercial Construction Project by PB Brown at
Commercial Construction Project by Hb Parkco Construction at
Commercial Construction Project by Alpha Construction Co (Van Nuys,CA) at
Commercial Construction Project by Snyder Langston at
Construction Project by Etco Homes at
118-124 S Astronaut Ellison S Onizuka Street, Los Angeles, CA 90012
Commercial Construction Project by Etco Homes at
Commercial Construction Project by Walton Construction Inc. at
841 North Banning Boulevard, Los Angeles, CA 90012
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
3301 Canfield Ave, Los Angeles, CA 90034
Construction Project by Essey Construction Company, Inc. at
1522 1538 N Cassil Place, Los Angeles, CA 90028
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%