Glass Depots USA, Inc has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Glass Depots USA, Inc 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%
Commercial Construction Project by Samet Corporation at
1301 FORDHAM BLVD, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
7200 FALLS OF NEUSE RD, Raleigh, NC 27615
Commercial Construction Project by JAG Building Group, Inc. at
4325 Glenwood Ave, Raleigh, NC 27612
Commercial Construction Project by Hathaway Construction at
Commercial Construction Project by unknown general contractor at
3415 Wake Forest Rd, Raleigh, NC 27609
Commercial Construction Project by Elford, Inc. at
Commercial Construction Project by unknown general contractor at
1067 Western Blvd, Jacksonville, NC 28546
Commercial Construction Project by Armada Hoffler Construction Company at
Commercial Construction Project by CF Evans Construction at
4233 Corners Pkwy, Raleigh, NC 27617
Commercial Construction Project by Crestline Construction LLC at
Commercial Construction Project by unknown general contractor at
1064 N Main St, Holly Springs, NC 27540
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%