Spencer's Glass & Construction has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Spencer's Glass & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
56%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Rimrock Construction at
Commercial Construction Project by Strategic Builders LLC (UT) at
2459 Quincy Ave, Ogden, UT 84401
Commercial Construction Project by unknown general contractor at
8955 S 700 E, Sandy, UT 84070
Commercial Construction Project by Cameron Construction (UT) at
12600 S 3600 W, Riverton, UT 84065
Commercial Construction Project by R&O Construction at
13303 South Teal Ridge Way, Riverton, UT 84065
Commercial Construction Project by Cameron Construction (UT) at
6383 W 3500 S, West Valley City, UT 84128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BH, Inc. (BHI) at
351 N Fairgrounds Rd, Price, UT 84501
Commercial Construction Project by R&O Construction at
Commercial Construction Project by unknown general contractor at
13222 S Tree Sparrow Dr Ste R180, Riverton, UT 84096
State / County Construction Project by KIER Construction at
Commercial Construction Project by unknown general contractor at
185 E Main St, Lehi, UT 84043
Commercial Construction Project by R&O Construction at
Commercial Construction Project by Stout Building Contractors LLC at
Commercial Construction Project by Eckman Construction (UT) at
12730 S 4000 W, Herriman, UT 84096
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7602 S Airport Rd, West Jordan, UT 84084
Commercial Construction Project by unknown general contractor at
950 W Kershaw St, Ogden, UT 84401
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%