JDS Glass Inc. has worked on 22 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%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
5730 Dixie River Rd, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
508 W 5th St, Charlotte, NC 28202
Commercial Construction Project by C. Herman Construction at
Construction Project by unknown general contractor at
1532 N Ridge Ave, Kannapolis, NC 28083
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
224 E Tremont Ave, Charlotte, NC 28203
Commercial Construction Project by Cask Industries at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
10443 PINEVILLE RD, Pineville, NC 28134
Commercial Construction Project by unknown general contractor at
hwy 16 & 485 11417 providence rd, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
7040 N Tryon St, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
7015 Tutor St, Mint Hill, NC 28227
Commercial Construction Project by Ykk Ap at
1739 Perth Rd, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
2915 Wilkinson Blvd, Charlotte, NC 28208
State / County Construction Project by Ykk Ap at
725 McDowell Rd, Asheboro, NC 27205
Commercial Construction Project by unknown general contractor at
NEW CENTURY DR, Asheboro, NC 27205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 W C St, Kannapolis, NC 28081
Commercial Construction Project by unknown general contractor at
715 E 4th St, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
4862 Corporate ctr Dr, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
BRENT, Charlotte, NC 28269
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%