MEG Glass has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MEG Glass had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
5800 City Ave, Philadelphia, PA 19131
Commercial Construction Project by INTECH Construction Inc. (PA) at
Commercial Construction Project by INTECH Construction Inc. (PA) at
501 Spring Garden St, Philadelphia, PA 19123
Commercial Construction Project by Hunter Roberts Construction Group, LLC at
Commercial Construction Project by INTECH Construction Inc. (PA) at
Residential Construction Project by Mcdonald Building Company at
13 N Salford St, Philadelphia, PA 19139
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%