Karas & Karas Glass Co. Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Karas & Karas Glass Co. Inc. had no reported payment issues on 0% 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%
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by Lee Kennedy Co. (MA) at
Construction Project by unknown general contractor at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by unknown general contractor at
455 dorchester ave, South Boston, MA 02127
Commercial Construction Project by unknown general contractor at
448 Waverly St, Framingham, MA 01702
Commercial Construction Project by Turner Construction at
15 MCGRATH HWY, Somerville, MA 02143
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Causeway St, Boston, MA 02114
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1053 Turnpike St, Stoughton, MA 02072
Commercial Construction Project by unknown general contractor at
297 Dorchester Ave, South Boston, MA 02127
Commercial Construction Project by unknown general contractor at
297 Dorchester Ave, South Boston, MA 02127
Commercial Construction Project by Timberline Construction Corporation at
300 Pine St, Canton, MA 02021
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
20 Cambridgeside Pl, Cambridge, MA 02141
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
165 Main St, Cambridge, MA 02142
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 91%