Ken Caryl Glass, Inc. has worked on 215 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ken Caryl Glass, Inc. 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
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
1%
3%
Construction Project by Makers Line LLC at
Construction Project by unknown general contractor at
Construction Project by Encompass Idbo LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
4700 S Yosemite St, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
4725 Fox Sparrow Rd, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
8996 W Bowles Ave Ste A, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
13403 E Broncos Pkwy, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6619 E Lowry Blvd, Denver, CO 80230
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
Commercial Construction Project by unknown general contractor at
11737 County Rd 19, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
790 Dublin Blvd, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
6950 S Jordan Rd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
660 W 70th Ave, Denver, CO 80221
Residential Construction Project by unknown general contractor at
12450 Mead Way, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
9751 E 96th Ave, Commerce City, CO 80640
Commercial Construction Project by unknown general contractor at
44 S Pontiac St, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
4400 E Iliff Ave, Denver, CO 80222
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.
2023 - 100%
2022 - 100%
2021 - 100%