Brown's Glass & Granite has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brown's Glass & Granite had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1251 New Holland Ave, Lancaster, PA 17601
Commercial Construction Project by unknown general contractor at
3840 HEMPLAND RD, Mountville, PA 17554
Commercial Construction Project by unknown general contractor at
222 Touring Boulevard, Lititz, PA 17543
Residential Construction Project by unknown general contractor at
Nursery Road, Dillsburg, PA 17019
Commercial Construction Project by unknown general contractor at
1001 Rosedale Ave, Middletown, PA 17057
Commercial Construction Project by unknown general contractor at
100 ROCK LITITZ BLVD, Lititz, PA 17543
Commercial Construction Project by unknown general contractor at
3801 Paxton St, Harrisburg, PA 17111
Commercial Construction Project by unknown general contractor at
901 EDEN RD, Lancaster, PA 17601
Commercial Construction Project by unknown general contractor at
3214 Dunlap Lane, Mechanicsburg, PA 17050
Commercial Construction Project by unknown general contractor at
2530 CAPE HORN RD, Red Lion, PA 17356
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%
2021 - 100%