Melrose Glass 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, Melrose Glass 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%
Commercial Construction Project by Hirsch Construction Corp at
70 Pier 4th Blvd, Boston, MA 02210
Commercial Construction Project by Hirsch Construction Corp at
78 Burlington Mall Rd, Burlington, MA 01803
Residential Construction Project by unknown general contractor at
169 MAIN ST, Melrose, MA 02176
Construction Project by unknown general contractor at
975 Memorial Dr Apt 903, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
1 LAYTON ST NARROW ST CHECK FOR DROP, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
49 ROBERT DR, Easton, MA 02334
Commercial Construction Project by unknown general contractor at
Annunciation Rd, Boston, MA 02120
Commercial Construction Project by unknown general contractor at
65 LANDSDOWNE ST, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
VACOVER STREET RUGGLES STREET, Boston, MA 02108
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%