Signature Glass & Windows, Inc. has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Signature Glass & Windows, 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
80%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
4%
3%
State / County Construction Project by L&D Construction (CA) at
525 E Charleston Rd, Palo Alto, CA 94306
Commercial Construction Project by Dilbeck & Sons Inc at
4055 CAPITOLA RD, Capitola, CA 95010
State / County Construction Project by Thompson Builders Corp at
Commercial Construction Project by The Core Companies Dba Core Builders at
1197 Lick Ave, San Jose, CA 95110
Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by Bogard Construction Inc at
Commercial Construction Project by Ausonio Inc at
camino real & eighth ave, Carmel, CA 93921
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
855 1023 WEST EL CIMINO REAL, Mountain View, CA 94040
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
2855 Stevens Creek Blvd Ste 1808, Santa Clara, CA 95050
Commercial Construction Project by L&D Construction (CA) at
Commercial Construction Project by L&D Construction (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
650 N 6th St, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LB Commercial Construction 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
Commercial Construction Project by Michael Roberts Construction at
Commercial Construction Project by L&D Construction (CA) 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
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 - 100%