Menu

Pearl Glass & Metals LLC Job history

Pearl Glass & Metals LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pearl Glass & Metals LLC had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

100%

42%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

3%

Pearl Glass & Metals LLC Project and Payment History


Commercial Construction Project by Frank Rewold & Son Inc at

14701 Beech Daly Rd, Redford, MI 48239

    Commercial Construction Project by Cunningham Limp at

    322 New Energy Way, Auburn Hills, MI 48326

    • Last known event: 02/28/2024
    • First known event: 02/28/2024

    Commercial Construction Project by O'Brien Construction Company (MI) at

    9301 Michigan Ave, Detroit, MI 48210

    • Last known event: 05/15/2023
    • First known event: 05/15/2023
    • Last known event: 03/17/2023
    • First known event: 03/17/2023

    State / County Construction Project by Frank Rewold & Son Inc at

    244 Stadium Dr, Lake Orion, MI 48360

      Residential Construction Project by Kirco Manix Construction at

      7373 Sashabaw Rd, Clarkston, MI 48348

        State / County Construction Project by Frank Rewold & Son Inc at

        2800 Indianwood Rd, Lake Orion, MI 48362

          Construction Project by unknown general contractor at

            State / County Construction Project by Frank Rewold & Son Inc at

            2290 Flintridge St, Lake Orion, MI 48359

              Waiting for payment from Pearl Glass & Metals LLC


              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 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%