City Creek Glass 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. In 2024, City Creek Glass had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Construction Solutions Company (ID) at
35 North Rio Vista Road, Pocatello, ID 83201
Commercial Construction Project by Construction Solutions Company (ID) at
1832 Wayfarer St, Pocatello, ID 83201
Commercial Construction Project by unknown general contractor at
326 N Buchanan Ave, Pocatello, ID 83204
Commercial Construction Project by unknown general contractor at
210 N 4TH AVE, Pocatello, ID 83201
Commercial Construction Project by Bateman-Hall Inc. at
2366 E Sunnyside Rd, Idaho Falls, ID 83404
Commercial Construction Project by unknown general contractor at
1041 E Hayden St, Pocatello, ID 83201
Commercial Construction Project by unknown general contractor at
127 Airport Road, Rexburg, ID 83440
Commercial Construction Project by Bateman-Hall Inc. at
6261 S Doug Andrus Dr, Idaho Falls, ID 83402
Commercial Construction Project by unknown general contractor at
290 Vista dr, Pocatello, ID 83201
Commercial Construction Project by unknown general contractor at
624 E Ctr, Pocatello, ID 83201
Commercial Construction Project by unknown general contractor at
2599 BOGE AVE, Idaho Falls, ID 83401
Commercial Construction Project by unknown general contractor at
6252 S 35th W, Idaho Falls, ID 83402
Commercial Construction Project by unknown general contractor at
110 E Main St, Rexburg, ID 83440
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%