Cragg's Glass Co. Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cragg's Glass Co. Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by North Coast Construction Company at
4740 Hodges Blvd, Jacksonville, FL 32224
Commercial Construction Project by Auld & White Constructors LLC at
4646 S ST JOHNS BLUFF RD, Jacksonville, FL 32246
State / County Construction Project by Gilbane Building Company at
11770 Sam Caruso Way, Jacksonville, FL 32221
State / County Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
BEACHFRONT DR, St Johns, FL 32259
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Gilbane Building Company at
Commercial Construction Project by North Coast Construction Company at
9540 San Jose Blvd, Jacksonville, FL 32257
Commercial Construction Project by Auld & White Constructors LLC at
4065 US 1 N, Saint Augustine, FL 32095
Commercial Construction Project by Premier American Construction Inc. at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Batson-Cook Company at
State / County Construction Project by Perry Mccall Construction at
2000 3rd st n, Jacksonville Beach, FL 32250
Commercial Construction Project by Tim Young Construction Inc at
100 Village Commons Dr, Saint Augustine, FL 32092
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
9875 Atlantic Blvd, Jacksonville, FL 32225
Commercial Construction Project by Ykk Ap at
10980 Atlantic Blvd, Jacksonville, FL 32225
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%