MSJ Glass & Glazing has worked on 80 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, MSJ Glass & Glazing had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
60%
Unprotected Projects
91%
39%
37%
Reported Slow Payment
9%
0%
1%
Projects With Liens
0%
0%
2%
State / County Construction Project by Manhattan Construction Company at
7130 Silver Lake Blvd, Alexandria, VA 22315
State / County Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project by unknown general contractor at
8492 North Carolina 48, Littleton, NC 27850
Commercial Construction Project by unknown general contractor at
16683 North Carolina 125, Halifax, NC 27839
State / County Construction Project by Ykk Ap at
495 Powell Mill Rd, Spartanburg, SC 29301
State / County Construction Project by Frank L. Blum Construction Company at
405 W 4th St, Winston Salem, NC 27101
Commercial Construction Project by Samet Corporation at
5405 Lawndale Dr, Greensboro, NC 27455
State / County Construction Project by Harper General Contractors at
State / County Construction Project by unknown general contractor at
8492 Hwy 48, Littleton, NC 27850
Commercial Construction Project by Frank L. Blum Construction Company at
4161 Piedmont Pkwy Ste 310, Greensboro, NC 27410
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
State / County Construction Project by Messer Construction at
State / County Construction Project by New Atlantic Contracting Inc at
111 Rivers St, Boone, NC 28607
State / County Construction Project by Ykk Ap at
19 Psu Ct, Pembroke, NC 28372
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
719 E 36TH ST, Charlotte, NC 28205
State / County Construction Project by unknown general contractor at
19 Psu Ct 136, Pembroke, NC 28372
Commercial Construction Project by Rycon Construction Inc at
6930 Western Blvd, Jacksonville, NC 28546
Commercial Construction Project by unknown general contractor at
1070 S Main St, Holly Springs, NC 27540
Commercial Construction Project by Progress Carolina at
335 E Main St, Durham, NC 27701
Commercial Construction Project by Ykk Ap at
7924 Purfoy Rd, Fuquay Varina, NC 27526
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
1351 RESEARCH DRIVE, Blacksburg, VA 24060
Commercial Construction Project by unknown general contractor at
173 Ashley Ave, Charleston, SC 29425
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 60%
2024 - 100%
2023 - 100%
2022 - 100%