Montez Glass has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Montez 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
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
State / County Construction Project by Lathrop Construction Associates Inc at
State / County Construction Project by Turner Construction at
State / County Construction Project by Lathrop Construction Associates Inc at
Construction Project by unknown general contractor at
777 EAST SANTA CLARA ST, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
7571 14th Ave, Sacramento, CA 95820
Construction Project by unknown general contractor at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
Commercial Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
ON HUTCHISON DRIVE, Davis, CA 95616
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Clark/Sullivan Construction at
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
300 Peter Shields ave, Davis, CA 95616
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
ON HUTCHISON DRIVE, Davis, CA 95616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
2801 Land Park Dr, Sacramento, CA 95818
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Roebbelen Construction Management Services Inc. at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Carter-Kelly Inc 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
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 - 0%