Summit Glass Contractors Inc has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Summit Glass Contractors Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
5000 Waldorf Ave, Monroe, NC 28110
Commercial Construction Project by Ykk Ap at
3945 Westinghouse Blvd, Charlotte, NC 28273
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by WB Brawley Company at
275 Carpenter Hill Ln, Cary, NC 27519
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Evans General Contractors, LLC at
192 Woodlawn Ave, Belmont, NC 28012
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
646 Cason St 192, Belmont, NC 28012
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
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
18813 Terraces At Village, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
2707 Gaston Farm Rd, Chester, SC 29706
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
4883 Statesville Rd, Charlotte, NC 28269
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
650 E Stonewall St Unit A, Charlotte, NC 28202
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%