M&W Glass 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by DCI Residential at
Commercial Construction Project by Garrett Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6496 n argon st, Denver, CO 80012
Commercial Construction Project by unknown general contractor at
4970 Eagle Pl, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
5880 W 59TH AVE, Arvada, CO 80003
Commercial Construction Project by Symmetry Builders Inc. at
730 Briggs St, Erie, CO 80516
Commercial Construction Project by Garrett Construction Company at
Commercial Construction Project by unknown general contractor at
4309 W 39th Ave, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
185 polaris pointe, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
6712 Fig St, Arvada, CO 80004
Commercial 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
6851 N Yampa St, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
501 Summit Blvd, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
bromley ln & i76, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
2500 17th St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
2305 W Midway Blvd, Broomfield, CO 80020
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%