Standard Glass Company of Wilmington, Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Standard Glass Company of Wilmington, 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 Clancy & Theys Construction Company at
1250 Ridgeview Walk Dr, Cary, NC 27511
Residential Construction Project by Ykk Ap at
4160 Island Dr, N Topsail Beach, NC 28460
Construction Project by unknown general contractor at
6810 Fayetteville Rd, Durham, NC 27713
Construction Project by unknown general contractor at
3009 Medical Plaza Ln SE, Southport, NC 28461
State / County Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
910 S 2nd St, Wilmington, NC 28401
Commercial Construction Project by Monteith Construction Corp. at
921 Princess St, Wilmington, NC 28401
State / County Construction Project by Monteith Construction Corp. at
Residential Construction Project by Ykk Ap at
188 S Beach Rd, Wilmington, NC 28411
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Wimco Corp at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Thomas Construction Group (NC) at
Salt Meadow Trail, Southport, NC 28461
Federal Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
Residential Construction Project by Ykk Ap at
94 S Beach Rd, Wilmington, NC 28411
Commercial Construction Project by unknown general contractor at
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%