Sun Glass And Door Company Charlotte has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sun Glass And Door Company Charlotte 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 Rodgers Builders, Inc. at
150 N College St Ste 3010, Charlotte, NC 28202
Commercial Construction Project by Rehab Builders Inc at
115 E Alabama Ave, Bessemer City, NC 28016
Commercial Construction Project by Choate Construction at
3700 South Blvd 500, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
8519 Gilead Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
620 S Tryon St 15, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
12210 Vance Davis Dr, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
112 E Trade St, Charlotte, NC 28202
Commercial Construction Project by SSI2 LLC at
Commercial Construction Project by Moss Construction Company LLC (NC) dba Moss Boyles Construction, LLC at
6701 Carmel Rd Ste 116, Charlotte, NC 28226
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
6700 Fairview Rd, Charlotte, NC 28210
Commercial Construction Project by unknown general contractor at
2701 Coltsgate Rd, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
135 Levine Avenue of The Arts, Charlotte, NC 28202
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by unknown general contractor at
158 S Caswell Rd, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Childress Klein at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
353 Oates Rd, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 E 5th St, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor 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%