Menu

Lakeland Glass Company Job history

Lakeland Glass Company 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, Lakeland Glass Company had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

44%

56%

Unprotected Projects

100%

55%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Lakeland Glass Company Project and Payment History


Commercial Construction Project by RFC Contracting Inc. at

614 E Main St, Lakeside Marblehead, OH 43440

  • Last known event: 04/22/2024
  • First known event: 04/22/2024

Residential Construction Project by unknown general contractor at

31012 Lake Rd, Bay Village, OH 44140

  • Last known event: 01/24/2024
  • First known event: 01/24/2024

Commercial Construction Project by unknown general contractor at

845 LEONA ST, Elyria, OH 44035

    Commercial Construction Project by unknown general contractor at

    12900 Lake Ave, Lakewood, OH 44107

      Commercial Construction Project by unknown general contractor at

      • Last known event: 05/01/2019
      • First known event: 05/01/2019

      Commercial Construction Project by RJM Construction (OH) at

        State / County Construction Project by Brigadier Construction Services LLC at

        26000 Lorain Rd, North Olmsted, OH 44070

        • Last known event: 10/28/2020
        • First known event: 10/28/2020

        Commercial Construction Project by Rock Homes Inc. at

          Commercial Construction Project by unknown general contractor at

          • Last known event: 04/26/2018
          • First known event: 04/26/2018

          State / County Construction Project by unknown general contractor at

          • Last known event: 04/24/2018
          • First known event: 04/24/2018

          Waiting for payment from Lakeland Glass Company


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 100%

          2021 - 100%