Middlesex Glass Company, Inc. has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Middlesex Glass Company, Inc. 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 unknown general contractor at
100 WATER ST, Haverhill, MA 01830
Commercial Construction Project by unknown general contractor at
1635 SHAWSHEEN ST, Tewksbury, MA 01876
Commercial Construction Project by unknown general contractor at
55 Bartlett Station Dr Lot D, Roxbury, MA 02119
Commercial Construction Project by unknown general contractor at
250 Centre St, Roxbury, MA 02119
Commercial Construction Project by Dellbrook | JKS at
161 COLLEGE AVE, Medford, MA 02155
Commercial Construction Project by unknown general contractor at
25 Blue Sky Dr, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
One Corp Drive, Andover, MA 01810
Commercial Construction Project by Ykk Ap at
34-40 Hampshire St, Cambridge, MA 02139
Construction Project by unknown general contractor at
200 Station Dr, Westwood, MA 02090
Construction Project by unknown general contractor at
168 3rd Ave, Waltham, MA 02451
Construction Project by unknown general contractor at
56 Clyde St, Somerville, MA 02145
Commercial Construction Project by Ykk Ap at
Construction Project by Artizan General Construction at
1470 1472 1474 tremont st 2 3 4 5 sewall st, Boston, MA 2120
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Dellbrook | JKS at
725-751 Shawmut Avenue, Boston, MA 02119
Commercial Construction Project by Cranshaw Construction at
99-111 SUMNER STREET, Boston, MA 02128
Commercial Construction Project by Dellbrook | JKS at
Commercial Construction Project by Cranshaw Construction at
State / County Construction Project by Dellbrook | JKS at
235 Baker St, West Roxbury, MA 02132
Commercial Construction Project by Cranshaw Construction at
10-20 Old Colony Ave, Boston, MA 02127
Commercial Construction Project by Dellbrook | JKS at
34-38 Munroe Street, Lynn, MA 01901
Commercial Construction Project by unknown general contractor at
251 Andover St, Peabody, MA 01960
Residential Construction Project by Cranshaw Construction at
1465 Commonwealth Ave, Brighton, MA 02135
Commercial Construction Project by Dellbrook | JKS at
600 Melnea Cass Blvd, Boston, MA 02120
Commercial Construction Project by Cranshaw Construction at
530 Western Ave, Brighton, MA 02135
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%