Carolina Panel & Glass Erectors has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by Corna Kokosing Construction Company at
4055 Roy Wilson Way, New Palestine, IN 46163
Commercial Construction Project by unknown general contractor at
3040 Cameron Blvd, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
6870 Perry Creek Rd, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Childress Klein at
11563 Providence Rd, Charlotte, NC 28277
Commercial Construction Project by Shelco, LLC at
8330 US 70 BUSINESS, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
6319 Fox Rd, Raleigh, NC 27616
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%