East Coast Glass of Greenville has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, East Coast Glass of Greenville 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 Rycon Construction Inc at
202 Joyce Ave, Newport, NC 28570
Commercial Construction Project by Ykk Ap at
583 Old County Home Rd, Henderson, NC 27537
State / County Construction Project by Ykk Ap at
2040 NC-50 N, Benson, NC 27504
Commercial Construction Project by Choate Construction at
2004 Citation Dr, Garner, NC 27529
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Hudson Brothers Construction Co at
193 Freedom Park Rd, Beaufort, NC 28516
Commercial Construction Project by Wimco Corp at
700 Worthington Rd, Winterville, NC 28590
Commercial Construction Project by Farrior And Sons at
500 D St, Bridgeton, NC 28519
State / County Construction Project by Ykk Ap at
500 D St 502, Bridgeton, NC 28519
Commercial Construction Project by Ashland Construction Co at
Commercial Construction Project by Harold K Jordan & Co at
Commercial Construction Project by Barnhill Contracting Company at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ashland Construction Co at
u s 421 & independence blvd, Wilmington, NC 28412
State / County Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wimco Corp at
1925 Turnbury Dr, Greenville, NC 27858
Commercial Construction Project by Choate Construction at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Buffalo Construction at
22761 n c highway 17, Hampstead, NC 28443
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by American Builders Inc. (NC) at
4918 Lamm Rd, Wilson, NC 27893
Commercial Construction Project by unknown general contractor at
1021 Corporate Center Dr, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
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%