Santa Fe Glass has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Santa Fe 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Deneuve Construction Services at
Commercial Construction Project by unknown general contractor at
2930 E 2nd Ave, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
22101 US Hwy 6, Dillon, CO 80435
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7825 Brighton Rd, Commerce City, CO 80022
Commercial Construction Project by Blackline Corp. (MS) at
Commercial Construction Project by Howell Construction (CO) at
Commercial Construction Project by unknown general contractor at
135 Bockman Dr, Fort Collins, CO 80525
Commercial Construction Project by National Contractors, Inc. (MN) at
8401 Park Meadows Center Dr # E179, Lone Tree, CO 80124
Federal Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Zione Architectural Group at
Construction Project by unknown general contractor at
2605 S Raritan St, Englewood, CO 80110
Commercial Construction Project by Record USA at
Commercial Construction Project by Record USA at
Commercial Construction Project by Record USA at
Construction Project by unknown general contractor at
20-22 BROADWAY, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8011 Interport Blvd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
730 SIMMS ST, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11625 W Belleview Ave, Littleton, CO 80127
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%