Menu

Rick's Glass Co. Job history

Rick's Glass Co. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

54%

56%

Unprotected Projects

0%

43%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Rick's Glass Co. Project and Payment History


State / County Construction Project by Ykk Ap at

  • Last known event: 10/11/2022
  • First known event: 10/11/2022

State / County Construction Project by Ykk Ap at

  • Last known event: 08/30/2022
  • First known event: 08/30/2022

State / County Construction Project by Ykk Ap at

  • Last known event: 01/25/2022
  • First known event: 01/25/2022

State / County Construction Project by Ykk Ap at

    Commercial Construction Project by Ykk Ap at

    1601 N Columbia St, Milledgeville, GA 31061

      State / County Construction Project by Ykk Ap at

      9902 White Bluff Rd, Savannah, GA 31406

      • Last known event: 11/29/2019
      • First known event: 11/29/2019

      Commercial Construction Project by Ykk Ap at

      400 Donnie Simmons Way, Statesboro, GA 30458

        Commercial Construction Project by Ykk Ap at

        400 John Smith Rd, Hardeeville, SC 29927

          State / County Construction Project by Ykk Ap at

            Commercial Construction Project by Ykk Ap at

            537 Hemlock St, Macon, GA 31201

              State / County Construction Project by Ykk Ap at

              424 HAWS BRANCH PKWY, Harlem, GA 30814

              • Last known event: 04/25/2018
              • First known event: 04/25/2018

              State / County Construction Project by Ykk Ap at

              901 E North St, Vidalia, GA 30474

                State / County Construction Project by Ykk Ap at

                  Waiting for payment from Rick's Glass Co.


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2022 - 100%