Central Glass Company has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Central Glass Company 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 Iron Fish Construction at
75 Central St, Boston, MA 02109
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
51 Osgood St, Methuen, MA 01844
Construction Project by unknown general contractor at
1143 Washington St, Hanover, MA 02339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3 Roosevelt Cir, South Easton, MA 02375
Commercial Construction Project by unknown general contractor at
1776 Post Rd, Warwick, RI 02888
Commercial Construction Project by unknown general contractor at
219 Walnut St Ste C, West Bridgewater, MA 02379
Commercial Construction Project by unknown general contractor at
Construction Project by Consigli Construction at
Commercial Construction Project by unknown general contractor at
2 Mercantile St, Worcester, MA 01608
Commercial Construction Project by unknown general contractor at
1 COMPASS WAY, East Bridgewater, MA 02333
Commercial Construction Project by unknown general contractor at
305 MYLES STANDISH BLVD, Taunton, MA 02780
Commercial Construction Project by unknown general contractor at
155 SHEPARD ST, Lawrence, MA 01843
Commercial Construction Project by unknown general contractor at
10 COMMERCIAL ST, Brockton, MA 02302
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
485 Arsenal St # E110, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
725 Elm St, East Bridgewater, MA 02333
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
671-675 CONCORD AVE, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
16 Forge Pkwy, Franklin, MA 02038
Commercial Construction Project by unknown general contractor at
101 Crawford St, Boston, MA 02121
Commercial Construction Project by unknown general contractor at
400-408 MYSTIC AVE CORNER OF GRANT AVE, Somerville, MA 02145
Commercial Construction Project by unknown general contractor at
22 Strathmore Rd, Natick, MA 01760
Commercial Construction Project by unknown general contractor at
200 Crossings Blvd Ste 200, Warwick, RI 02886
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 - 83%