Tidewater Glazing Inc. Job history
Tidewater Glazing Inc. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tidewater Glazing Inc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Tidewater Glazing Inc. Project and Payment History
Commercial Construction Project by Stuart Dean Co., Inc. at
555 Pennsylvania Ave NW, Washington, DC 20001
- Last known event: 06/28/2023
- First known event: 01/18/2023
State / County Construction Project by unknown general contractor at
1776 I St NW, Washington, DC 20006
Commercial Construction Project by Stuart Dean Co., Inc. at
13830 air & space museum parkway, Chantilly, VA 20151
State / County Construction Project by unknown general contractor at
1110 23rd st nw, Washington, DC 20037
Commercial Construction Project by Stuart Dean Co., Inc. at
600 Water St SW, Washington, DC 20024
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by Grunley Construction Company, Inc. at
2100 M St NW, Washington, DC 20037
Commercial Construction Project by unknown general contractor at
1750 Tysons Central Street, Mclean, VA 22012
Commercial Construction Project by Buch Construction at
9301 Peppercorn Pl, Upper Marlboro, MD 20774
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
2033 K St NW, Washington, DC 20006
Commercial Construction Project by Whiting-Turner at
4850 Stonecroft Blvd, Chantilly, VA 20151
Commercial Construction Project by unknown general contractor at
650 Water St SW, Washington, DC 20024
Commercial Construction Project by Turner Construction at
Waiting for payment from Tidewater Glazing Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%