Glass Doctor of Raleigh has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Glass Doctor of Raleigh had no reported payment issues on 100% of 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%
Commercial Construction Project by Iron Fish Construction at
200 Foxridge Cres, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
2116 Trawick Rd, Raleigh, NC 27604
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by unknown general contractor at
2407 Wake Forest Rd, Raleigh, NC 27608
Commercial Construction Project by unknown general contractor at
700 Finsbury St, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
1505 Kelton Dr, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
7020 Kit Creek Rd Ste 100, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
2211 Hillsborough Rd, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
7030 Kit Creek Rd, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
10511 Rosegate Ct, Raleigh, NC 27617
Commercial Construction Project by unknown general contractor at
100 Capitola Dr, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
4001 REEDYBROOK CROSSING, Apex, NC 27523
Commercial Construction Project by unknown general contractor at
114 T W Alexander Dr, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
876 N Main St, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Corporate Chaplain Dr, Wake Forest, NC 27587
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%
2021 - 100%