Cutting Edge Glass has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cutting Edge Glass 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 unknown general contractor at
1650 S Potomac St, Aurora, CO 80012
Commercial Construction Project by Pinkard Construction Co at
Commercial Construction Project by unknown general contractor at
12955 E Montview Blvd, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
4880 N Colorado Blvd, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
7300 S Clermont Dr, Littleton, CO 80122
Commercial Construction Project by unknown general contractor at
26120 E 68th Ave Ste 280, Aurora, CO 80019
Commercial Construction Project by Pinkard Construction Co at
Commercial Construction Project by Pinkard Construction Co at
1100 8th Ave, Greeley, CO 80631
Commercial Construction Project by Fransen Pittman General Contractors at
State / County Construction Project by Roche Constructors, Inc. at
717 71st Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
7300 s clemont dr, Centennial, CO 80122
Commercial Construction Project by W.E. O’Neil at
1101 18th St, Golden, CO 80401
Commercial Construction Project by Ykk Ap at
155 Inverness Dr W, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
4057 W Colfax Ave, Denver, CO 80204
Commercial Construction Project by Swinerton Builders at
575 Interlocken Blvd, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
13905 E 112th Ave, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2125 Buchtel Blvd, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
7955 W Alameda Ave, Denver, CO 80226
Commercial Construction Project by unknown general contractor at
2902 Evergreen Pkwy, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
18250 E 51st Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
2298 W 28th Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
2390 Havana St, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
5901 e 58th ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
325 S Broadway St, Boulder, CO 80305
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%