B&G Glass Service, Inc. (PA) has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&G Glass Service, Inc. (PA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Ykk Ap at
999 Berkshire Bl, Reading, PA 19610
Residential Construction Project by unknown general contractor at
1850 Nottingham Rd, Allentown, PA 18103
State / County Construction Project by Ykk Ap at
1635 Lincoln Hw, Coatesville, PA 19320
Commercial Construction Project by unknown general contractor at
2902 Saint Lawrence Avenue, Reading, PA 19606
Commercial Construction Project by unknown general contractor at
853 E Lancaster Ave, Downingtown, PA 19335
Commercial Construction Project by Ykk Ap at
20 Moores Rd, Malvern, PA 19355
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by Ykk Ap at
201 N Wyomissing Blvd, Reading, PA 19610
Commercial Construction Project by Allied Building Corporation at
740 HIGH STREET, Easton, PA 18042
Commercial Construction Project by unknown general contractor at
511 Dreshertown Rd, Fort Washington, PA 19034
Commercial Construction Project by Burkey Corporation at
575 St Bernardine St, Reading, PA 19607
Commercial Construction Project by unknown general contractor at
575 Bernadine st, Reading, PA 19607
Commercial Construction Project by Ykk Ap at
200 N Park Rd, Reading, PA 19610
Commercial Construction Project by Ykk Ap at
223 MORGAN LN, York, PA 17406
Commercial Construction Project by Ykk Ap at
2001 YELLOW GOOSE RD, East Hempfield Twp, PA 17538
Commercial Construction Project by Ykk Ap at
22 S COMMERCE WAY, Bethlehem, PA 18017
Commercial Construction Project by Ykk Ap at
1220 Broadcasting Rd, Reading, PA 19610
Commercial Construction Project by Ykk Ap at
1067 W Baltimore Park, Media, PA 19063
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%