Tower Glass Inc. (CA) has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tower Glass Inc. (CA) 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
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Clark Construction Group - California LP at
840 K St, San Diego, CA 92101
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
4800 Oak Grove Dr, Pasadena, CA 91050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Sundt Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by Greenland Construction Service at
State / County Construction Project by Kitchell at
North Torrey Pines Road MUIR COLLEGE, San Diego, CA 92037
Commercial Construction Project by unknown general contractor at
UCSD MUIR COLLEGE, San Diego, CA 92093
Federal Construction Project by McCarthy Building Companies at
200001 Wire Mountain Rd, Camp Pendleton, CA 92055
Commercial Construction Project by unknown general contractor at
BEQ #4 AREA 53 OCEANSIDE, Oceanside, CA 92055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
247 W 3rd St, San Bernardino, CA 92401
Commercial Construction Project by Hensel Phelps Construction Co. 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%