Metropolitan Glass has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metropolitan Glass 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%
Commercial Construction Project by unknown general contractor at
13939 Ancestry Dr, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
10860 New Allegiance Dr, Colorado Springs, CO 80921
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
6400 Franklin St, Denver, CO 80229
Commercial Construction Project by Turner Construction at
7401 E Martin Luther King Jr Blvd, Denver, CO 80207
Commercial Construction Project by GE Johnson at
INTERQUEST PARKWAY, Colorado Springs, CO 80920
Federal Construction Project by Hensel Phelps Construction Co. at
705 SPUTNIK STREET, Colorado Springs, CO 80912
State / County Construction Project by GH Phipps Construction Companies at
10750 Thunder Mountain Ave, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kiewit Building Group at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
111 TBD, Colorado Springs, CO 80913
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Southpark Dr, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10020 Trainstation Cir, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
7400 Quebec St, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
135 E Cooper Ave, Aspen, CO 81611
Commercial Construction Project by unknown general contractor at
9480 Federal Drive, Colorado Springs, CO 80921
Commercial Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by unknown general contractor at
2000 E Horsetooth Rd, Fort Collins, CO 80525
Construction Project by unknown general contractor at
999 Bannock St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
4097 E 9th Ave, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
1280 interquest pkwy, Colorado Springs, CO 80921
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%