Limited Edition Glass has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by Hurst & Siebert Inc at
3333 Bristol St Ste 2055, Costa Mesa, CA 92626
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
180 El Camino Real Ste 181, Palo Alto, CA 94304
Commercial Construction Project by unknown general contractor at
42066 Avenida Alvarado Ste M, Temecula, CA 92590
Commercial Construction Project by unknown general contractor at
675 Ponce De Leon Ave NE E 184, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Bellevue sq, Bellevue, WA 98004
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%