Chase Glass & Allied Products, Inc. has worked on 9 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%
Construction Project by unknown general contractor at
49 Garfield St # 51, Holyoke, MA 01040
Commercial Construction Project by unknown general contractor at
77 Vandenburgh Ave, Troy, NY 12180
Commercial Construction Project by unknown general contractor at
1 Center St, Raymond, NH 03077
Commercial Construction Project by unknown general contractor at
1680 Hartford Ave, Johnston, RI 02919
Commercial Construction Project by unknown general contractor at
109 ELM ST, Enfield, CT 06082
Commercial Construction Project by unknown general contractor at
2788 Boston Rd, Wilbraham, MA 01095
Commercial Construction Project by CubeSmart Self Storage at
20 TURNPIKE RD, Southborough, MA 01772
Commercial Construction Project by unknown general contractor at
123 Interstate Dr, West Springfield, MA 01089
Commercial Construction Project by unknown general contractor at
159 Epping Rd, Exeter, NH 03833
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%