Brandt's Glass has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brandt's Glass had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1220 E Austin Blvd, Nevada, MO 64772
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 E 104th St, Kansas City, MO 64131
Commercial Construction Project by unknown general contractor at
1000 E Armour Blvd, Kansas City, MO 64109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6120 Slater Pl, Mission, KS 66202
Commercial Construction Project by unknown general contractor at
6212 Arlington Ave, Raytown, MO 64133
Commercial Construction Project by unknown general contractor at
3822 Summit St, Kansas City, MO 64111
Commercial Construction Project by unknown general contractor at
4641 Jefferson St, Kansas City, MO 64112
Residential Construction Project by unknown general contractor at
10901 E Winner Rd, Independence, MO 64052
Commercial Construction Project by Centric Construction Group, LLC at
5301 State Line Rd, Kansas City, MO 64112
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
2021 - 100%