Menu

Shepard's Glass Job history

Shepard's Glass has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Shepard's Glass had no reported payment issues on 100% of projects.

Project Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

53%

57%

Unprotected Projects

100%

46%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Shepard's Glass Project and Payment History


Commercial Construction Project by unknown general contractor at

40 2nd St E, Kalispell, MT 59901

    Commercial Construction Project by Builders First Source at

    317 Akers Ln Unit C, Whitefish, MT 59937

      Commercial Construction Project by Builders First Source at

      317 Akers Ln Unit H, Whitefish, MT 59937

        Commercial Construction Project by Builders First Source at

        2140 Highway 2 E, Kalispell, MT 59901

          Commercial Construction Project by Builders First Source at

          303-323 Cascade Court, Whitefish, MT 59937

            Commercial Construction Project by Becker Construction at

              Commercial Construction Project by Builders First Source at

                Commercial Construction Project by Builders First Source at

                  Commercial Construction Project by Becker Construction at

                    Commercial Construction Project by Larry Snyder and Company Inc. at

                    405 Bills Ln, Columbia Falls, MT 59912

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by Blackrock Construction LLC at

                          Waiting for payment from Shepard's Glass


                          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%