Beverly Hills Glass (CO) has worked on 14 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 SFV Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11275 East Mississippi Avenue, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
6265 Gunbarrel Ave, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
5420 WARD RD, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
32 Pactolus Lake Rd, Black Hawk, CO 80422
Commercial Construction Project by unknown general contractor at
695 Kipling St, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
12211 E 56th Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
455 S Allison Pkwy, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
9568 S University Blvd, Highlands Ranch, CO 80126
Commercial Construction Project by unknown general contractor 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%
2022 - 100%
2021 - 100%