Cape Fear Glass Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cape Fear Glass Inc. 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 unknown general contractor at
State / County Construction Project by unknown general contractor at
2025 Independence Blvd, Wilmington, NC 28403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Chambliss & Rabil Contractors Inc at
123 Harper Ave, Carolina Beach, NC 28428
Commercial Construction Project by Mckinley Building Corporation at
4110 N US-421, Wilmington, NC 28401
Commercial Construction Project by Dae Building at
126 Cinema Dr, Wilmington, NC 28403
Commercial Construction Project by Thomas Construction Group (NC) at
240 Hospital Dr NE, Bolivia, NC 28422
Commercial Construction Project by Chambliss & Rabil Contractors Inc at
1217 Magnolia Way, Leland, NC 28451
Commercial Construction Project by Mckinley Building Corporation at
240 Racine Dr, Wilmington, NC 28403
Owner Occupied Residential Construction Project by Tongue & Groove at
Commercial Construction Project by Chambliss & Rabil Contractors Inc 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%