Ernest Glass Company has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ernest Glass Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by Jackson Builders at
2780 JETPORT RD, Kinston, NC 28504
Commercial Construction Project by T.A. Loving Company at
400 E Patetown Rd, Goldsboro, NC 27530
Commercial Construction Project by Jackson Builders at
State / County Construction Project by Muter Construction, LLC at
128 S KING ST, Fayetteville, NC 28301
Commercial Construction Project by Barringer Construction at
121 Fayetteville St, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
137 Koonce Fork Rd, Richlands, NC 28574
Commercial Construction Project by unknown general contractor at
6344 E Bear Grass Rd, Williamston, NC 27892
Commercial Construction Project by Jackson Builders at
1875 Smithfield Way, Kinston, NC 28502
Commercial Construction Project by PB Brown at
Commercial Construction Project by unknown general contractor at
102 Commercial Ave, Mount Olive, NC 28365
Commercial Construction Project by unknown general contractor at
104 Med Spring Dr, Clayton, NC 27520
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%