Moffat Glass has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
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%
Commercial Construction Project by unknown general contractor at
33105 County Rd 55, Gill, CO 80624
Construction Project by unknown general contractor at
215 Sylvestor Pl, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
2000 Howard Smith Ave, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1180 Main St Unit 1, Windsor, CO 80550
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1025 State Hwy 121 S, Mayfield, KY 42066
Commercial Construction Project by unknown general contractor at
1675 18th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
6020 S College Ave, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
2376 47th Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
710 12th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
920 54th Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
1900 16th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
1801 16th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
5401 W 10th St, Greeley, CO 80634
Commercial Construction Project by A&R Construction Inc. at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%