South Town Glass has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, South Town Glass had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
5530 SE 72nd Ave, Portland, OR 97206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
10300 SW Nimbus Ave, Portland, OR 97223
Construction Project by unknown general contractor at
700 Summer St NE, Salem, OR 97301
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Kirby Nagelhout Construction Co at
14405 South Meyers rd, Oregon City, OR 97045
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Pence Construction, LLC at
Hawthorne Ave Se, Salem, OR 97301
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 NE 164th Ave, Vancouver, WA 98684
Commercial Construction Project by Pence Construction, LLC at
State / County Construction Project by unknown general contractor at
2603 Northeast Wynooski Road, Newberg, OR 97132
State / County Construction Project by Robinson Construction Co (OR) at
Commercial Construction Project by Emerick Construction Co at
Commercial Construction Project by Robinson Construction Co (OR) at
corner of ne 159th st and ne 50th avenue, Vancouver, WA 98686
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3039 NE Rosa Parks Way, Portland, OR 97211
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%