Horizon Glass & Glazing Co. (CO) has worked on 114 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Horizon Glass & Glazing Co. (CO) 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 J. E. Dunn Construction Group at
300 W Drake Rd, Fort Collins, CO 80526
Commercial Construction Project by GE Johnson at
Commercial Construction Project by Ykk Ap at
26265 E LOOTH AVE, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
2802 S Havana St, Aurora, CO 80014
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
2500 Plaza Dr, Littleton, CO 80129
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
85 Parsenn Rd, Winter Park, CO 80482
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
11920 N Motsenbocker Rd, Parker, CO 80134
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
500 W RIVER FRONTAGE RD, Silt, CO 81652
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5000 N Beeler St, Denver, CO 80238
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
3651 E 86th Ave, Thornton, CO 80229
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Haselden Construction at
5900 S Santa Fe Dr, Littleton, CO 80120
Federal Construction Project by GE Johnson at
8989 NORTH GATE BOULEVARD, Colorado Springs, CO 80840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilmore Construction Corporation (CO) at
15013 Denver West Pkwy, Lakewood, 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
2660 Larimer St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
1530 Platte St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3179 South Parker Road, Aurora, CO 80134
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 100%
2022 - 100%