Woodbridge Glass Inc. (CA) has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Woodbridge 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 Swinerton Builders at
555 Bryant St, San Francisco, CA 94107
Commercial Construction Project by Hensel Phelps Construction Co. at
400 World Way 5, Los Angeles, CA 90045
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NelsonHPS Inc at
14321 Myford Rd, Tustin, CA 92780
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Suffolk Construction at
Construction Project by Webcor Builders at
Construction Project by unknown general contractor at
State / County Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by Swinerton Webcor Joint Venture at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lendlease at
Commercial Construction Project by Webcor Builders at
15551 Del Amo Ave, Tustin, CA 92780
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7800 World Way W, Los Angeles, CA 90045
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%