College Town Siding & Glass has worked on 17 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%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
155 W Center St, West Bridgewater, MA 02379
Commercial Construction Project by unknown general contractor at
945 Concord St, Framingham, MA 01701
Commercial Construction Project by unknown general contractor at
355 ARTISAN WAY, Somerville, MA 02145
Commercial Construction Project by unknown general contractor at
390 HOPPING BROOK RD, Holliston, MA 01746
Commercial Construction Project by unknown general contractor at
41 Highland Ave, Randolph, MA 02368
Commercial Construction Project by unknown general contractor at
747 Providence Hwy, Dedham, MA 02026
Commercial Construction Project by unknown general contractor at
OLD REED RD, North Dartmouth, MA 02747
Commercial Construction Project by unknown general contractor at
20 COMMERCE WAY, Seekonk, MA 02771
Commercial Construction Project by unknown general contractor at
24 Park Ave, Bridgewater, MA 02324
Commercial Construction Project by unknown general contractor at
450 Providence Hwy, Dedham, MA 02026
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
90 Quincy Shore Dr, Quincy, MA 02171
Commercial Construction Project by unknown general contractor at
55 Messina Dr, Braintree, MA 02184
Commercial Construction Project by unknown general contractor at
201 BOSTON POST RD W, Marlborough, MA 01752
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, there were no reported projects in 2023.
2021 - 100%