Brinn Glass Incorporated Job history
Brinn Glass Incorporated has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brinn Glass Incorporated had no reported payment issues on 100% of projects.
Project Monitoring4 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%
Brinn Glass Incorporated Project and Payment History
Commercial Construction Project by unknown general contractor at
10 W Franklin St, Raleigh, NC 27604
Commercial Construction Project by Ykk Ap at
500 Perimeter Park Dr Ste D, Morrisville, NC 27560
- Last known event: 05/09/2024
- First known event: 05/09/2024
Commercial Construction Project by Ykk Ap at
- Last known event: 12/28/2023
- First known event: 12/28/2023
Residential Construction Project by unknown general contractor at
5800 River Rd, Vanceboro, NC 28586
Commercial Construction Project by Thomas Construction Group (NC) at
- Last known event: 03/07/2022
- First known event: 03/07/2022
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Ykk Ap at
- Last known event: 06/17/2019
- First known event: 06/17/2019
Commercial Construction Project by Ykk Ap at
- Last known event: 03/12/2019
- First known event: 03/12/2019
Commercial Construction Project by Ykk Ap at
- Last known event: 02/23/2019
- First known event: 02/19/2019
Commercial Construction Project by Whiting-Turner at
- Last known event: 01/15/2019
- First known event: 01/15/2019
State / County Construction Project by Ykk Ap at
201 E Main St, Durham, NC 27701
Waiting for payment from Brinn Glass Incorporated
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%