Element Glass LLC has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Element Glass LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Delwest at
3800 N HOLLY ST, Denver, CO 80207
Commercial Construction Project by Crosslands Construction Co. at
15707 TERRAZZO DR, Colorado Springs, CO 80921
Commercial Construction Project by Crossland Construction Company at
6598 S Racine Cir, Centennial, CO 80111
Commercial Construction Project by Jaco General Contractor at
3053 W 104th Ave, Westminster, CO 80031
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Evergreen Industrial at
TBD Business Park Circle, Firestone, CO 80504
Commercial Construction Project by Evergreen Industrial at
4880 Eagle Pl, Frederick, CO 80504
Commercial Construction Project by Evergreen Industrial at
2246 Zurich Drive, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Far North Development Inc. at
Commercial Construction Project by unknown general contractor at
1090 S Institute St, Colorado Springs, CO 80903
Commercial Construction Project by Far North Development Inc. at
9090 Sky Ridge Ave, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10075 W COLFAX AVE, Lakewood, CO 80215
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 - 83%
2021 - 100%