Warren Glass & Paint Company 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, Warren Glass & Paint Company had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
2200 Memorial Dr, Farrell, PA 16121
Commercial Construction Project by Massaro Construction Management Services at
3180 Belmont Ave, Youngstown, OH 44505
Commercial Construction Project by unknown general contractor at
211 FRANKLIN STREET, Kent, OH 44240
Commercial Construction Project by unknown general contractor at
559 N Hermitage Rd, Hermitage, PA 16148
Commercial Construction Project by unknown general contractor at
211 Franklin Ave, Kent, OH 44240
Commercial Construction Project by unknown general contractor at
1500 Trumbull Ave, Girard, OH 44420
Commercial Construction Project by unknown general contractor at
3181 Larchmont Ave NE, Warren, OH 44483
Commercial Construction Project by unknown general contractor at
10143 Main St, New Middletown, OH 44442
Commercial Construction Project by unknown general contractor at
4543 Mahoning Ave, Youngstown, OH 44515
Commercial Construction Project by unknown general contractor at
28 Pine St, Sharon, PA 16146
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
512 Montgomery Ave, New Castle, PA 16102
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
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%