Cable Glass L C Dba Formanford has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cable Glass L C Dba Formanford had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
56%
Unprotected Projects
67%
39%
41%
Reported Slow Payment
33%
0%
1%
Projects With Liens
0%
0%
2%
State / County Construction Project by unknown general contractor at
801 E 13th St, Pella, IA 50219
Commercial Construction Project by unknown general contractor at
9245 Flint St, Overland Park, KS 66214
Commercial Construction Project by Ykk Ap at
1115 8th Ave, Grinnell, IA 50112
Commercial Construction Project by unknown general contractor at
4079 Illinois Ave, Fort Leonard Wood, MO 65473
Commercial Construction Project by unknown general contractor at
11021 Kaw Dr, Kansas City, KS 66111
Commercial Construction Project by unknown general contractor at
150 W Santa Fe St, Olathe, KS 66061
Construction Project by unknown general contractor at
104 108 EAST 7TH STREET, Coralville, IA 52241
Commercial Construction Project by unknown general contractor at
1444 Grand Blvd, Kansas City, MO 64106
Commercial Construction Project by unknown general contractor at
9500 Mission Rd, Leawood, KS 66206
Commercial Construction Project by unknown general contractor at
1108 E Armour Blvd, Kansas City, MO 64109
Commercial Construction Project by unknown general contractor at
800 E Pacific Ave, Salina, KS 67401
Commercial Construction Project by unknown general contractor at
1201 N 98th St, Kansas City, KS 66111
Commercial Construction Project by unknown general contractor at
890 NE Langsford Rd, Lees Summit, MO 64063
Commercial Construction Project by unknown general contractor at
6569 N Prospect Ave, Kansas City, MO 64119
Commercial Construction Project by unknown general contractor at
315 N Conway St, Raymore, MO 64083
Commercial Construction Project by Ykk Ap at
700 25th St, Marion, IA 52302
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
1010 N Boonville Ave, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
2301 Holmes St, Kansas City, MO 64108
Commercial Construction Project by unknown general contractor at
11780 W 95th St, Overland Park, KS 66214
Commercial Construction Project by unknown general contractor at
1301 Summit St, Marshalltown, IA 50158
Commercial Construction Project by unknown general contractor at
5400 W 110th St, Leawood, KS 66211
Commercial Construction Project by unknown general contractor at
300 Galaxie Ave, Harrisonville, MO 64701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3020 N Lester Jones Ave, Springfield, MO 65803
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%