Raymond Glass Company (MS) Job history
Raymond Glass Company (MS) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Raymond Glass Company (MS) had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
57%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Raymond Glass Company (MS) Project and Payment History
Commercial Construction Project by Level 5 LLC at
409 Riverwind Dr, Pearl, MS 39208
- Last known event: 12/12/2024
- First known event: 12/12/2024
State / County Construction Project by unknown general contractor at
3655 Livingston Rd, Jackson, MS 39213
Commercial Construction Project by Mid-State Construction (MS) at
3863 Morrison Rd, Utica, MS 39175
- Last known event: 02/13/2024
- First known event: 02/13/2024
State / County Construction Project by unknown general contractor at
1798 Hwy 27, Vicksburg, MS 39180
State / County Construction Project by unknown general contractor at
324 Hester St, Taylorsville, MS 39168
State / County Construction Project by Twin L Construction at
119 Robert Mcdaniel Dr, Hazlehurst, MS 39083
Commercial Construction Project by Fountain Construction Company at
2649 W Highway 80, Jackson, MS 39204
- Last known event: 11/14/2022
- First known event: 11/14/2022
Commercial Construction Project by Landstar Construction (MS) at
5051 academy ln, Bessemer, AL 35022
- Last known event: 06/24/2022
- First known event: 06/24/2022
Commercial Construction Project by unknown general contractor at
1500 Marquette Rd, Brandon, MS 39042
Commercial Construction Project by unknown general contractor at
16499 Hwy 49, Saucier, MS 39574
Waiting for payment from Raymond Glass Company (MS)
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%