Palo Alto Glass Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Palo Alto Glass 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 Milroy Construction Inc at
18922 Frorge Drive, Cupertino, CA 95014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4256 El Camino Real, Palo Alto, CA 94306
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
5409 Stevens Creek Blvd, Cupertino, CA 95014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
224 Churhill Ave, Palo Alto, CA 94301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19482 Roble Ct, Saratoga, CA 95070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
480 Lincoln St, Santa Clara, CA 95050
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%