Salem Glass Co has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Salem Glass Co had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1079 Commonwealth Ave, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3 Technology Way, Salem, MA 01970
State / County Construction Project by Lee Kennedy Co. (MA) at
120 Amherst St, Cambridge, MA 02139
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company at
64 Westbourne Ter, Brookline, MA 02446
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
CITY HALL PLAZA GOV'T CNT MBTA, Boston, MA 02110
Construction Project by Tremont Construction Management (MA) at
Construction Project by unknown general contractor at
149-155 Newbury St, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
144 angekk street, Providence, RI 02906
Commercial Construction Project by unknown general contractor at
278 E 9th St Bldg C, South Boston, MA 02127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1188 Commonwealth Ave, West Newton, MA 02465
Commercial Construction Project by Lee Kennedy Co. (MA) at
480 Rutherford Ave, Charlestown, MA 02129
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 - 80%
2021 - 100%