PGI Professional Glass Installation has worked on 7 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%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
2021 Omega Dr, San Ramon, CA 94583
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Aztec Consultants at
532 16th St, Oakland, CA 94612
Commercial Construction Project by unknown general contractor at
Pending, Oakland, CA 94621
Commercial Construction Project by unknown general contractor at
2700 Campus Dr, San Mateo, CA 94403
Commercial Construction Project by unknown general contractor at
100 Paseo De San Antonio, San Jose, CA 95113
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2021 - 100%