Menu

Steel City Glass LLC Job history

Steel City Glass LLC has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

52%

56%

Unprotected Projects

0%

46%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Steel City Glass LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    1255 Diamond Ridge Cir, Castle Rock, CO 80108

      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

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  9159 Kendrick St, Arvada, CO 80007

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      10448 TOWN CENTER DR, Broomfield, CO 80021

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          3775 Cannfield St, Boulder, CO 80301

                            Commercial Construction Project by unknown general contractor at

                            3390 Valmont Rd, Boulder, CO 80301

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                3773 Canfield St, Boulder, CO 80301

                                  Commercial Construction Project by unknown general contractor at

                                  3705 Diagonal Hwy, Boulder, CO 80301

                                    Commercial Construction Project by unknown general contractor at

                                    1000 W South Boulder Rd, Lafayette, CO 80026

                                      Commercial Construction Project by unknown general contractor at

                                      18701 E 38th Ave, Aurora, CO 80011

                                        Commercial Construction Project by unknown general contractor at

                                        12770 Lynnfield Dr, Englewood, CO 80112

                                          Commercial Construction Project by unknown general contractor at

                                          3555 S Clarkson St, Englewood, CO 80113

                                            Commercial Construction Project by unknown general contractor at

                                            6110 N Panasonic Way, Denver, CO 80249

                                              Commercial Construction Project by unknown general contractor at

                                              21609 E Quincy Ave, Aurora, CO 80015

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Steel City Glass LLC


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, there were no reported projects in 2023.

                                                  2022 - 100%

                                                  2021 - 100%

                                                  General Contractors they work with most