Karsey Glass has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Karsey Glass had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Ykk Ap at
5753 Charlotte Hwy, Clover, SC 29710
Commercial Construction Project by Ykk Ap at
1095 Union St, Spartanburg, SC 29302
Commercial Construction Project by Ykk Ap at
3100 Park Rd, Charlotte, NC 28209
State / County Construction Project by Turner Construction at
Commercial Construction Project by Ykk Ap at
210 S Estes Dr, Chapel Hill, NC 27514
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
2320 Cherry Rd, Rock Hill, SC 29732
Commercial Construction Project by Ykk Ap at
210 Beatty Dr, Gastonia, NC 28056
Commercial Construction Project by Iron Fish Construction at
4943 Park Rd, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
4151 REVOLUTION PARK DR, Charlotte, NC 28217
Commercial Construction Project by Ykk Ap at
2339 ODELL SCHOOL RD, Concord, NC 28027
Commercial Construction Project by Ykk Ap at
2658 Dr Carver Rd, Charlotte, NC 28208
Commercial Construction Project by KPJ Solutions at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
1300 REECE RD, Charlotte, NC 28209
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
steele creek rd, Charlotte, NC 28273
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
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%