Menu

ABC Glass Contractors Job history

ABC Glass Contractors has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, ABC Glass Contractors had no reported payment issues on 100% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

59%

Unprotected Projects

100%

44%

38%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

ABC Glass Contractors Project and Payment History


Commercial Construction Project by unknown general contractor at

18062 Royalton Rd, Strongsville, OH 44136

    Commercial Construction Project by unknown general contractor at

    18344 HUNT RD, Strongsville, OH 44136

      Commercial Construction Project by unknown general contractor at

      3743 Center Rd, Brunswick, OH 44212

        Commercial Construction Project by Wineco Construction at

        locust street & beverly street, Canal Fulton, OH 44614

          Construction Project by unknown general contractor at

          608 Page Blvd, Springfield, MA 01104

          • Last known event: 01/03/2024
          • First known event: 01/03/2024

          Commercial Construction Project by unknown general contractor at

          12460 Plaza Dr, Cleveland, OH 44130

            Commercial Construction Project by Wineco Construction at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by RAM Construction Services at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Waiting for payment from ABC Glass Contractors


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2024 had no reported payment incidents.

                        2025 - 100%

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%