CGS Custom Glass Specialists 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, CGS Custom Glass Specialists had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
2%
Construction Project by unknown general contractor at
Construction Project by Pacific Cove Development at
20638 Pacific Coast Hwy Unit 8, Malibu, CA 90265
Construction Project by unknown general contractor at
16187 Royal Oak Rd, Encino, CA 91436
Construction Project by unknown general contractor at
5000 Vanalden Ave, Tarzana, CA 91356
Construction Project by unknown general contractor at
Construction Project by Dwelling Construction Inc at
Residential Construction Project by Breakform RE at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Blois Construction Inc at
Commercial Construction Project by PaintZen Inc. at
728 Sweetzer Ave, Los Angeles, CA 90046
Commercial Construction Project by AT&T at
Construction Project by unknown general contractor at
Commercial Construction Project by Blois Construction Inc at
Construction Project by Corr Contemporary Homes at
Commercial Construction Project by AT&T 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%