Ledeit & Sons Glass has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ledeit & Sons Glass 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 Echelcon Inc. at
901 E El Camino Real 903, Mountain View, CA 94040
Commercial Construction Project by KPRS Construction Services, Inc. at
920 Eubanks Dr, Vacaville, CA 95688
Commercial Construction Project by Wells Construction Inc (CA) at
Construction Project by unknown general contractor at
Commercial Construction Project by Granite Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 Ranch Dr, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
5295 Prospect Rd, San Jose, CA 95129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5287 Prospect Rd, San Jose, CA 95129
Commercial Construction Project by unknown general contractor at
Cherry & Elmadin, San Jose, CA 95118
Commercial Construction Project by unknown general contractor at
12010 San Pablo Ave, Richmond, CA 94805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
777 Lawrence Expy, Santa Clara, CA 95051
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by unknown general contractor at
5185 Cherry Ave, San Jose, CA 95118
Commercial Construction Project by unknown general contractor at
333 Middlefield Rd, Menlo Park, CA 94025
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%
2021 - 100%