JK Glass Co. has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JK Glass Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
26 Holly Berry Ln, Hanover, MA 02339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Consigli Construction at
60 Kilmarnock St, Boston, MA 02215
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
269 Vassar St, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Turner Construction at
900 Washington St, Boston, MA 02111
Residential Construction Project by Suffolk Construction at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
194 Freeport St, Dorchester, MA 02122
Commercial Construction Project by unknown general contractor at
TEDFORD AVE, Revere, MA 02151
Commercial Construction Project by unknown general contractor at
27 Grandview Ave, Saugus, MA 01906
Commercial Construction Project by unknown general contractor at
171 Rice Ave, Revere, MA 02151
Commercial Construction Project by unknown general contractor at
21 Southgate Rd, Westford, MA 01886
Commercial Construction Project by Stuart Dean Co., Inc. at
371 Dorchester Ave, South Boston, MA 02127
Commercial Construction Project by Silva Development LLC (MA) at
815 Columbus Ave, Roxbury Crossing, MA 02120
Commercial Construction Project by Suffolk Construction at
99 E Dedham St, Boston, MA 02118
Construction Project by unknown general contractor at
20 SOMERSET ST, Boston, MA 02108
Construction Project by unknown general contractor at
275 Albany St, Boston, MA 02118
Construction Project by unknown general contractor at
316 HUNTINGTON AVE, Boston, MA 02115
Construction Project by unknown general contractor at
2136 HUNTINGTON AVENUE, Boston, MA 02115
Construction Project by unknown general contractor at
363 HIGHLAND AVE, Fall River, MA 02720
Construction Project by unknown general contractor at
95 HAVERHILL STREET, Boston, MA 02129
Construction Project by unknown general contractor at
800 Huntington Ave, Boston, MA 02115
Commercial Construction Project by Suffolk Construction at
91 E Dedham St, Boston, MA 02118
Commercial Construction Project by Consigli Construction at
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 100%