Godfrey Glass Company has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Godfrey Glass Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by J A Fielden Co. Inc at
702 E Jackson Ave, Knoxville, TN 37915
Commercial Construction Project by Ja Fielden Company at
2702 THOMPSONS STA RD E, Thompsons Station, TN 37179
Residential Construction Project by J A Fielden Co. Inc at
11240 Kingston Pike, Farragut, TN 37934
Commercial Construction Project by Ja Fielden Company at
Commercial Construction Project by unknown general contractor at
1503 Parkway, Sevierville, TN 37862
Residential Construction Project by unknown general contractor at
1247 New Era Rd, Sevierville, TN 37862
Commercial Construction Project by J Raymond Construction Corp (FL) at
407 Kodak Rd, Kodak, TN 37764
Commercial Construction Project by unknown general contractor at
331 Church St, Jonesville, VA 24263
Commercial Construction Project by J A Fielden Co. Inc at
Commercial Construction Project by unknown general contractor at
1639 W Morris Blvd, Morristown, TN 37813
Commercial Construction Project by J A Fielden Co. Inc at
Commercial Construction Project by Signature Development LLC at
3032 Teaster Ln, Pigeon Forge, TN 37863
Commercial Construction Project by unknown general contractor at
4869 Nine Mile Rd, Richmond, VA 23223
Commercial Construction Project by unknown general contractor at
3839 Mundy Mill Rd, Oakwood, GA 30566
Commercial Construction Project by unknown general contractor at
3209 Pineville-matthews Rd, Charlotte, NC 28226
Commercial Construction Project by unknown general contractor at
4375 Lexington Rd, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
1801 W 421, Wilkesboro, NC 28697
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 - 86%
2021 - 100%