Glass Systems Inc. has worked on 159 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Glass Systems 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
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by i2 Construction LLP at
221 Wilcox St Ste 201, Castle Rock, CO 80104
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
165 S UNION BLVD, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
255 Union Blvd, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
8742 Lucent Blvd, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
1745 Shea Center Dr, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
3190 S Vaughn Way, Aurora, CO 80014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 Lawrence St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
141 UNION BLVD, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
1155 Canyon Blvd, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7400 E Caley Ave, Centennial, CO 80111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5120 E Arapahoe Rd, Littleton, CO 80122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6300 S Syracuse Way, Centennial, CO 80111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14211 E 4th Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
7390 S Lola St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
8744 Lucent Blvd, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
2020 Lawrence St, Denver, CO 80205
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%