Centex Glazing has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Centex Glazing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by Parkway Construction & Associates at
State / County Construction Project by McCarthy Building Companies at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5995 Alcala Park, San Diego, CA 92110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1410 Science Ctr Dr, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by C.W. Driver Companies at
925 W Washington St, San Diego, CA 92103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11046 Moreno Ave, Lakeside, CA 92040
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 - 50%
2021 - 100%