South Shore Glass Co. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, South Shore Glass Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Ykk Ap at
301 North Ave W, Westfield, NJ 07090
Commercial Construction Project by unknown general contractor at
67 1st Ave, Atlantic Highlands, NJ 07716
Commercial Construction Project by Ykk Ap at
2175 Richmond Ave, Staten Island, NY 10314
Residential Construction Project by unknown general contractor at
120 Nicolosi Dr, Staten Island, NY 10312
Commercial Construction Project by Ykk Ap at
Residential Construction Project by unknown general contractor at
58 Ruggles St, Staten Island, NY 10312
Commercial Construction Project by Ykk Ap at
belleville turnpike & sellers street, Kearny, NJ 07032
Commercial Construction Project by Ykk Ap at
829 Father Capodanno Blvd, Staten Island, NY 10305
Construction Project by Platinum Construction Group (NY) at
Commercial Construction Project by Ykk Ap at
1689 Richmond Rd, Staten Island, NY 10304
Commercial Construction Project by Ykk Ap at
159-30 Rockaway Blvd, Jamaica, NY 11434
Commercial Construction Project by unknown general contractor at
20 Chanel Avenue, Jersey City, NJ 07305
Commercial Construction Project by Ykk Ap at
21 Sylvaton Ter, Staten Island, NY 10305
Commercial Construction Project by Ykk Ap at
2055 Victory Blvd, Staten Island, NY 10314
Commercial Construction Project by Ykk Ap at
20 Chapel Ave, Jersey City, NJ 07305
Commercial Construction Project by Ykk Ap at
168 Ridgedale Ave, Morristown, NJ 07960
Commercial Construction Project by unknown general contractor at
1400 Telham pkwy South, Bronx, NY 10461
Other Construction Project by Ykk Ap at
165 bricktown way, Staten Island, NY 10309
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%