Brylin Glass LLC has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brylin Glass LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
9638 Gudelsky Dr, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
11116 Medical Campus Rd, Hagerstown, MD 21742
Commercial Construction Project by unknown general contractor at
15200 SHADY GROVE RD, Rockville, MD 20850
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
6917 Arlington Rd Space 6-2, Bethesda, MD 20814
Commercial Construction Project by unknown general contractor at
4200 Valley Dr, College Park, MD 20742
Commercial Construction Project by unknown general contractor at
318 S Whiting St, Alexandria, VA 22304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8251 Tamar Dr, Columbia, MD 21045
Commercial Construction Project by unknown general contractor at
8278 Paint Branch Dr, College Park, MD 20742
Commercial Construction Project by unknown general contractor at
3160 Fairview Park Dr, Falls Church, VA 22042
Commercial Construction Project by unknown general contractor at
4090 Union Ln, College Park, MD 20740
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 S Caton Ave, Baltimore, MD 21229
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
9142 Richmond Hwy Unit F, Fort Belvoir, VA 22060
Commercial Construction Project by unknown general contractor at
800 9th St SW, Washington, DC 20024
Commercial Construction Project by unknown general contractor at
College Ave, College Park, MD 20740
Commercial Construction Project by unknown general contractor at
600 INDEPENDENCE ST SW, Washington, DC 20597
Commercial Construction Project by unknown general contractor at
9600 Gudelsky Dr, Rockville, MD 20850
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%