Malvern Glass Inc. has worked on 357 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Malvern Glass Inc. 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%
51%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1201 E Lancaster Ave, Downingtown, PA 19335
Commercial Construction Project by unknown general contractor at
3905 N Market St, Wilmington, DE 19802
State / County Construction Project by Ykk Ap at
2575 GLASGOW AVE, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
600 OFFICE CENTER DR, Fort Washington, PA 19034
Commercial Construction Project by unknown general contractor at
800 School Rd, Blue Bell, PA 19422
Commercial Construction Project by unknown general contractor at
185 Salem Church Rd, Newark, DE 19713
Commercial Construction Project by unknown general contractor at
3301 Kirkwood Hwy, Wilmington, DE 19808
State / County Construction Project by Ykk Ap at
2601 Grandview Blvd, Reading, PA 19609
State / County Construction Project by Ykk Ap at
1475 Broad Run Rd, Downingtown, PA 19335
Commercial Construction Project by unknown general contractor at
LOOKOUT DR, Wilmington, DE 19806
State / County Construction Project by Wohlsen Construction Company at
400 Stanton Christiana Rd, Newark, DE 19713
Commercial Construction Project by unknown general contractor at
800 BUSHNELL DR, Morrisville, PA 19067
Commercial Construction Project by Ykk Ap at
201 NEW ST, Middletown, DE 19709
Commercial Construction Project by unknown general contractor at
501 MATTISON AVE, Ambler, PA 19002
Commercial Construction Project by unknown general contractor at
144 Brennen Dr, Newark, DE 19713
Commercial Construction Project by unknown general contractor at
1875 Church Rd, Malvern, PA 19355
Commercial Construction Project by unknown general contractor at
1721 Springdale Rd, Cherry Hill, NJ 08003
Commercial Construction Project by unknown general contractor at
1025 Paoli Pike, West Chester, PA 19380
Commercial Construction Project by unknown general contractor at
375 Morris Rd, Lansdale, PA 19446
Commercial Construction Project by Target Building Construction Inc. at
727 Norristown Rd, Ambler, PA 19002
Commercial Construction Project by unknown general contractor at
522 Swedesford Rd, Malvern, PA 19355
Commercial Construction Project by unknown general contractor at
500 15TH AVE, Prospect Park, PA 19076
Commercial Construction Project by unknown general contractor at
130 Walnut Ave, Wayne, PA 19087
Commercial Construction Project by unknown general contractor at
123 E Lancaster Ave, Ardmore, PA 19003
State / County Construction Project by unknown general contractor at
1825 Faulkland Rd, Wilmington, DE 19805
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%