Service Glass & Door Co Inc. has worked on 11 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%
54%
55%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project by Pat Williams Construction Co. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3527 Ryan St, Lake Charles, LA 70605
Commercial Construction Project by unknown general contractor at
2325 E McNeese St, Lake Charles, LA 70607
State / County Construction Project by unknown general contractor at
12380 highway 171, Longville, LA 70652
Commercial Construction Project by unknown general contractor at
401 7th St, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
5566 Elliott Rd, Lake Charles, LA 70605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1001 Lake Shore Dr, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
3301 Old Spanish Trl, Westlake, LA 70669
Commercial Construction Project by Cajun Constructors, LLC at
2200 Bayou D'inde Pass, Westlake, LA 70669
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%