Progress Glass Co. Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Progress Glass Co. Inc. 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%
Commercial Construction Project by unknown general contractor at
501 HUMBOLDT AVE, Sausalito, CA 94965
State / County Construction Project by Dome Construction at
Commercial Construction Project by Cahill Contractors at
16060 E 14TH ST, San Leandro, CA 94578
Commercial Construction Project by Unger Construction Co at
Commercial Construction Project by Unger Construction Co at
1635 Divisadero St Ste 200, San Francisco, CA 94115
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by unknown general contractor at
45 Fairway Dr, San Rafael, CA 94901
Commercial Construction Project by unknown general contractor at
Construction Project by Wright Contracting (CA) at
Commercial Construction Project by unknown general contractor at
1557 TAPO CANYON RD, Simi Valley, CA 93063
State / County Construction Project by Rem Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1025 N Access Rd, San Francisco, CA 94128
Commercial Construction Project by unknown general contractor at
2125 O'nel Dr Fl 2, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by unknown general contractor at
203 S 7th St, San Jose, CA 95112
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by unknown general contractor at
1015 E Cotati Ave, Cotati, CA 94931
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
55 Mississippi St, San Francisco, CA 94107
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%