Premier Glass Solutions has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Premier Glass Solutions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8545 S Quebec St, Highlands Ranch, CO 80130
Commercial Construction Project by unknown general contractor at
950 Salida Way, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1012 Carbon Ct, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1969 Miner St, Idaho Springs, CO 80452
Commercial Construction Project by unknown general contractor at
8980 WESTMINSTER BLVD, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8333 Greenwood Blvd Ste 120, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
6031 E Woodmen Rd, Colorado Springs, CO 80923
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6205 Sky Pond Dr, Loveland, CO 80537
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%
2021 - 100%