Dakota Glass & Glazing has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dakota Glass & Glazing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
100%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by MDC Construction LLC at
10160 Hennepin Town Rd, Eden Prairie, MN 55347
Commercial Construction Project by Russco Inc at
Commercial Construction Project by Cushman & Wakefield at
7101 France Ave S Ste 101, Minneapolis, MN 55435
Commercial Construction Project by unknown general contractor at
28261 Dressler Ct, Randolph, MN 55065
Commercial Construction Project by Buffalo Construction at
5545 157th Street West, Apple Valley, MN 55124
State / County Construction Project by Adolfson & Peterson Construction at
313 2nd St E, Jordan, MN 55352
Commercial Construction Project by Reiling Construction Inc. (MN) at
Commercial Construction Project by unknown general contractor at
1817 E 121st St, Burnsville, MN 55337
Commercial Construction Project by RTL Construction at
Commercial Construction Project by Gardner Builders US LLC at
Commercial Construction Project by Trainor Commercial Construction, Inc. at
262 Market St, Minneapolis, MN 55405
Commercial Construction Project by unknown general contractor at
159 North Garden, Minneapolis, MN 55425
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 - 100%