Midway Glass & Metal Installer has worked on 114 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Midway Glass & Metal Installer had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1777-1779 LINCOLN HWY, Edison, NJ 08817
Commercial Construction Project by unknown general contractor at
11 CLIFFSIDE DR, Cedar Grove, NJ 07009
Commercial Construction Project by unknown general contractor at
1655 US-9, Old Bridge, NJ 08857
Commercial Construction Project by unknown general contractor at
125 POMPTON PLAINS XRD, Wayne, NJ 07470
Commercial Construction Project by unknown general contractor at
630 Washington Ave, Belleville, NJ 07109
Commercial Construction Project by unknown general contractor at
64 Riverview Ave, Cliffside Park, NJ 07010
Commercial Construction Project by unknown general contractor at
6800 W Side Ave, North Bergen, NJ 07047
Commercial Construction Project by unknown general contractor at
606 FREEMAN ST, Orange, NJ 07050
Commercial Construction Project by unknown general contractor at
8 2nd St, South Orange, NJ 07079
Commercial Construction Project by unknown general contractor at
651 TONNELLE AVE, Jersey City, NJ 07307
Commercial Construction Project by unknown general contractor at
1980 US-9, Old Bridge, NJ 08857
Commercial Construction Project by unknown general contractor at
212 State Rte 15 N, Wharton, NJ 07885
Commercial Construction Project by unknown general contractor at
214 Center Grove Rd, Randolph, NJ 07869
Commercial Construction Project by unknown general contractor at
16 E LINCOLN AVE, Roselle Park, NJ 07204
Commercial Construction Project by unknown general contractor at
387 Rifle Camp Rd, Little Falls, NJ 07424
Commercial Construction Project by unknown general contractor at
428-442 FERRY STREET, Newark, NJ 07105
Commercial Construction Project by unknown general contractor at
51 Baker St, Maplewood, NJ 07040
Commercial Construction Project by unknown general contractor at
231 S Madison Ave, Dunellen, NJ 08812
Commercial Construction Project by unknown general contractor at
504 Jane St, Fort Lee, NJ 07024
Commercial Construction Project by unknown general contractor at
936 HARRISON AVE, Kearny, NJ 07032
Commercial Construction Project by unknown general contractor at
997 US Hwy 1, Edison, NJ 08817
Commercial Construction Project by unknown general contractor at
180 Nj-4 W, Paramus, NJ 07652
Commercial Construction Project by unknown general contractor at
429 N Broad St, Elizabeth, NJ 07208
Commercial Construction Project by unknown general contractor at
920 Sylvan Ave, Englewood Cliffs, NJ 07632
Commercial Construction Project by unknown general contractor at
650 From Rd, Paramus, NJ 07652
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%