Glass Industries has worked on 26 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%
49%
55%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Harkins Builders, Inc. at
160 Shawan Rd, Cockeysville, MD 21030
State / County Construction Project by Urban N. Zink Contractor, Inc. at
State / County Construction Project by Towson Mechanical at
900 S Main St, Bel Air, MD 21014
State / County Construction Project by Urban N. Zink Contractor, Inc. at
6920 Diana Rd, Baltimore, MD 21209
State / County Construction Project by unknown general contractor at
2700 Conway Rd, Odenton, MD 21113
State / County Construction Project by unknown general contractor at
530 Nolfield Dr, Glen Burnie, MD 21061
State / County Construction Project by unknown general contractor at
1717 Weyburn Rd, Rosedale, MD 21237
State / County Construction Project by unknown general contractor at
1100 Clark Rd, Fort George G Meade, MD 20755
State / County Construction Project by Keller Brothers Inc. at
11800 Monticello Ave, Silver Spring, MD 20902
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
1200 S Haven St, Baltimore, MD 21224
Commercial Construction Project by Mcn Build Inc at
2400 Windsor Ave, Baltimore, MD 21216
State / County Construction Project by Whiting-Turner at
820 E 43rd St, Baltimore, MD 21212
State / County Construction Project by Mcn Build Inc at
3510 W Mulberry St, Baltimore, MD 21229
State / County Construction Project by Mcn Build Inc at
701 Rappolla St, Baltimore, MD 21224
Commercial Construction Project by unknown general contractor at
2100 Brookfield Ave, Baltimore, MD 21217
Commercial Construction Project by unknown general contractor at
7323 AVIATION BLVD, Linthicum Heights, MD 21090
Commercial Construction Project by unknown general contractor at
1415 Maryland Ave, Baltimore, MD 21201
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%