Glass Emporium has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Glass Emporium 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 United Building Company (CA) at
Commercial Construction Project by United Building Company (CA) at
Commercial Construction Project by Momeni Construction (formerly Momeni & Associates) at
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9070 dice rd, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
15338 El Prado Rd, Chino, CA 91710
Commercial Construction Project by United Building Company (CA) at
8740 South Vermont Avenue, Los Angeles, CA 90044
Commercial Construction Project by unknown general contractor at
1903 Durfee Ave, South El Monte, CA 91733
Commercial Construction Project by unknown general contractor at
1168 Sherborn St, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
720 s pacific coast hwy, El Segundo, CA 90245
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C.E.G. Construction at
Commercial Construction Project by unknown general contractor at
15025 Proctor Ave, La Puente, CA 91746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18639 Railroad St, City Of Industry, CA 91748
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12385 S Mainstreet, Rancho Cucamonga, CA 91739
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%