Gate City Glass Company Inc. (NC) has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gate City Glass Company Inc. (NC) 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 D.H. Griffin Construction at
1069 N Main St, Kernersville, NC 27284
Commercial Construction Project by Frank L. Blum Construction Company at
500 W 5th St Fl 6, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Mwm Construction at
700 Chestnut Dr, High Point, NC 27262
Construction Project by unknown general contractor at
705 Green Valley Rd, Greensboro, NC 27408
Commercial Construction Project by Landmark Builders at
450 N Patterson Ave, Winston Salem, NC 27101
Commercial Construction Project by Lomax Construction at
1646 Covingston Heights Circle, Winston Salem, NC 27103
Commercial Construction Project by Fourth Elm Construction LLC at
801 E Bessemer Ave, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RPM Partners at
Commercial Construction Project by Shelco, LLC at
2920 S Church St, Burlington, NC 27215
State / County Construction Project by W.C. Construction Company (NC) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15 Centennial Blvd, Pinehurst, NC 28374
Commercial Construction Project by unknown general contractor at
631 S Elm St, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
420 S Broad St, Winston Salem, NC 27101
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%