Hildreth's Glass Inc. Job history
Hildreth's Glass Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
58%
57%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Hildreth's Glass Inc. Project and Payment History
State / County Construction Project by unknown general contractor at
- Last known event: 12/22/2022
- First known event: 11/02/2022
State / County Construction Project by unknown general contractor at
- Last known event: 11/17/2022
- First known event: 10/03/2022
Commercial Construction Project by Mega Contracting Group at
- Last known event: 10/31/2022
- First known event: 10/31/2022
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Ykk Ap at
177 OCEAN WALK, Sayville, NY 11782
Commercial Construction Project by Racanelli Construction at
Commercial Construction Project by Ykk Ap at
147-40/148-10 Archer Ave, Queens, NY 11435
Commercial Construction Project by CNY Group at
Commercial Construction Project by unknown general contractor at
262 Kent Ave, Brooklyn, NY 11249
Residential Construction Project by unknown general contractor at
616 SHORE DR, Oakdale, NY 11769
Commercial Construction Project by unknown general contractor at
26-14 Jackson Ave, Long Island City, NY 11101
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project by unknown general contractor at
35 Clermont Ave, Brooklyn, NY 11205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
71 Greene Ave 372, Brooklyn, NY 11238
Waiting for payment from Hildreth's 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 67%
2021 - 100%