DGC Glass Systems has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DGC Glass Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Loberg Construction at
1008 Shoppes At Midway Drive, Raleigh, NC 27604
State / County Construction Project by Daniels and Daniels Construction Co (NC) at
State / County Construction Project by unknown general contractor at
4391 Hwy 158, Roanoke Rapids, NC 27870
Commercial Construction Project by unknown general contractor at
120 Banks Dr, Chapel Hill, NC 27514
State / County Construction Project by unknown general contractor at
1915 Buffalo Lake Rd, Sanford, NC 27332
State / County Construction Project by unknown general contractor at
2626 RAY RD, Spring Lake, NC 28390
Commercial Construction Project by unknown general contractor at
800 W HARNETT ST, Dunn, NC 28334
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Vericon Construction Company at
435 Pisgah Church Rd, Greensboro, NC 27455
Commercial Construction Project by Callahan Construction & Development at
1718 Roundrock Dr, Raleigh, NC 27615
State / County Construction Project by Muter Construction, LLC at
106 Gordon St, Sanford, NC 27330
Commercial Construction Project by Callahan Construction & Development at
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by unknown general contractor at
5025 Departure Dr Ste 103, Raleigh, NC 27616
Commercial Construction Project by Vericon Construction Company at
Commercial Construction Project by unknown general contractor at
7100 Harps Mill Rd, Raleigh, NC 27615
Commercial Construction Project by W.C. Construction Company (NC) at
1397 Kildaire Farm Rd, Cary, NC 27511
Commercial Construction Project by Vericon Construction Company at
Commercial Construction Project by HITT Contracting Inc. at
3416 Poole Rd Ste 120, Raleigh, NC 27610
Commercial Construction Project by Alexander Design Build Inc. (NC) at
65 Flowers Parkway, Clayton, NC 27527
Commercial Construction Project by unknown general contractor at
160 Creekside Dr, Angier, NC 27501
Commercial Construction Project by unknown general contractor at
5025 Departure Dr, Raleigh, NC 27616
Commercial Construction Project by DiMarco Constructors at
Commercial Construction Project by unknown general contractor at
4104 Poole Rd, Raleigh, NC 27610
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, 85% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 85%
2022 - 100%