J & H Glass Company Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J & H Glass Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
509 McKnight Dr, Knightdale, NC 27545
Commercial Construction Project by Ykk Ap at
2330 Salvage Yard Dr, Raleigh, NC 27604
Commercial Construction Project by Ykk Ap at
501 W FRANKLIN ST, Chapel Hill, NC 27516
Commercial Construction Project by Ykk Ap at
1937 W Cornwallis Rd, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
5108 N Roxboro St, Durham, NC 27704
Commercial Construction Project by Ykk Ap at
4102 VIRTUOUS ST, Garner, NC 27529
Commercial Construction Project by Ykk Ap at
6507 W 10th Rd, Mebane, NC 27302
Commercial Construction Project by Ykk Ap at
311 OBERLIN RD, Raleigh, NC 27605
Commercial Construction Project by unknown general contractor at
700 Morreene Rd, Durham, NC 27705
Commercial Construction Project by Ykk Ap at
1501 Mebane Oaks Rd, Mebane, NC 27302
Commercial Construction Project by CBRE Group, Inc. at
834 Brogden Rd, Smithfield, NC 27577
Commercial Construction Project by Ykk Ap at
3100 JIM THORP HWY, Roxboro, NC 27574
Commercial Construction Project by Ykk Ap at
2414 Wycliff Rd, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
701 Mutual Ct, Raleigh, NC 27615
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%