Cabarrus Glass Co Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cabarrus Glass Co Inc. 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%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Barringer Construction at
520 Providence Rd, Charlotte, NC 28207
Commercial Construction Project by Rodgers Builders, Inc. at
6901 Ibm Dr, Charlotte, NC 28262
Commercial Construction Project by Shelco, LLC at
6095 Glen Afton Blvd, Concord, NC 28027
Other Construction Project by Barringer Construction at
1501 Queens Rd W, Charlotte, NC 28207
Commercial Construction Project by Rodgers Builders, Inc. at
13404 Ballantyne Corporate Pl, Charlotte, NC 28277
Commercial Construction Project by Intercon Building Corporation at
7885 Poplar Tent Rd, Concord, NC 28027
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Shelco, LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by Shelco, LLC at
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Shelco, LLC at
2400 Deerfield Dr, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
720 S Church st, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
400 E MOREHEAD STREET, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
HWY 521 AT PROVIDENCE RD WEST, Charlotte, NC 28217
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%