Menu

Lawrence Glass Inc. Job history

Lawrence Glass Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lawrence Glass Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

58%

56%

Unprotected Projects

100%

40%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Lawrence Glass Inc. Project and Payment History


Commercial Construction Project by Ykk Ap at

655 W 254th St, Bronx, NY 10471

    Commercial Construction Project by Ykk Ap at

    2312 65th St, Brooklyn, NY 11204

      Residential Construction Project by Ykk Ap at

      48 Dictum Ct, Brooklyn, NY 11229

        Commercial Construction Project by Ykk Ap at

        97-10 Northern Blvd, Corona, NY 11368

          Commercial Construction Project by unknown general contractor at

          27 Cliff St, New York, NY 10038

          • Last known event: 06/03/2020
          • First known event: 06/03/2020

          Commercial Construction Project by Ykk Ap at

            Commercial Construction Project by Ykk Ap at

            312 97th St, Brooklyn, NY 11209

            • Last known event: 02/06/2020
            • First known event: 02/06/2020

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Ykk Ap at

              2633 Ocean Ave, Brooklyn, NY 11229

                Commercial Construction Project by Ykk Ap at

                825 Surf Ave, Brooklyn, NY 11224

                  Commercial Construction Project by Ykk Ap at

                  2916 Shell Rd, Brooklyn, NY 11224

                  • Last known event: 10/11/2018
                  • First known event: 10/11/2018

                  Waiting for payment from Lawrence Glass Inc.


                  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, there were no reported projects in 2023.

                  2024 - 100%

                  2022 - 100%