Sterling Glass (NY) has worked on 340 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Sterling Glass (NY) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
59%
Unprotected Projects
100%
40%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
2462 Bailey Ave, Buffalo, NY 14215
Commercial Construction Project by unknown general contractor at
121 W Main St, Sherman, NY 14781
Commercial Construction Project by unknown general contractor at
1415 Niagara St, Buffalo, NY 14213
Commercial Construction Project by unknown general contractor at
160 Washburn St, Lockport, NY 14094
Commercial Construction Project by unknown general contractor at
722 Sturgeon Point Rd, Derby, NY 14047
Commercial Construction Project by unknown general contractor at
571 Jamison Rd, Elma, NY 14059
Commercial Construction Project by Quandel Construction Group at
102 Life Science Dr, Olyphant, PA 18447
Commercial Construction Project by unknown general contractor at
10123 Main St, Clarence, NY 14031
Commercial Construction Project by unknown general contractor at
123 GREY ST, East Aurora, NY 14052
Commercial Construction Project by unknown general contractor at
1455 French Rd, Depew, NY 14043
Commercial Construction Project by unknown general contractor at
538 Elmwood Ave, Buffalo, NY 14222
Commercial Construction Project by unknown general contractor at
8143 Main St, Williamsville, NY 14221
Commercial Construction Project by unknown general contractor at
611 JAMISION ROAD, Elma, NY 14059
Commercial Construction Project by unknown general contractor at
35 George Karl Blvd, Buffalo, NY 14221
Commercial Construction Project by unknown general contractor at
55 Kings Hwy, Buffalo, NY 14226
Commercial Construction Project by unknown general contractor at
77 BROADWAY ST, Buffalo, NY 14203
Commercial Construction Project by 34 Group LLC at
462 Grider St, Buffalo, NY 14215
Commercial Construction Project by unknown general contractor at
3829 Forest Pkwy, North Tonawanda, NY 14120
Commercial Construction Project by unknown general contractor at
5534 Camp Rd, Hamburg, NY 14075
Commercial Construction Project by unknown general contractor at
2770 Randall Rd, Ransomville, NY 14131
Commercial Construction Project by unknown general contractor at
20 LANCASTER PKWY, Lancaster, NY 14086
Commercial Construction Project by unknown general contractor at
359 Franklin St, Buffalo, NY 14202
Commercial Construction Project by unknown general contractor at
675 Alberta Dr, Buffalo, NY 14226
Commercial Construction Project by unknown general contractor at
4380 MAIN ST, Buffalo, NY 14226
Commercial Construction Project by unknown general contractor at
114 Hamilton St, Olean, NY 14760
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%