Highlands Glass Company has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Highlands Glass Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Trademark Of VA, Inc. at
200 ASHE ST, Johnson City, TN 37604
Commercial Construction Project by Project Builders Inc. at
195 Greasy Ridge Rd, Princeton, WV 24739
Commercial Construction Project by Ykk Ap at
10909 Spring Bluff Way, Knoxville, TN 37932
Commercial Construction Project by unknown general contractor at
16360 Bush Pl, Saint Paul, VA 24283
Commercial Construction Project by Milestone Construction LLC at
50 Peppers Ferry Rd, Christiansburg, VA 24073
State / County Construction Project by Trademark Of VA, Inc. at
31437 Hillman Hwy, Glade Spring, VA 24340
Commercial Construction Project by Ykk Ap at
216 College Ridge Rd, Cedar Bluff, VA 24609
State / County Construction Project by Ykk Ap at
21308 MONROE RD, Damascus, VA 24236
Commercial Construction Project by Ykk Ap at
31347 HILLMAN HWY, Glade Spring, VA 24340
Commercial Construction Project by Ykk Ap at
TBD HOTEL DRIVE, Lexington, VA 24450
Commercial Construction Project by Garrard Group at
604 Leisure Ln, Johnson City, TN 37604
Commercial Construction Project by Ykk Ap at
2580 N Franklin St, Christiansburg, VA 24073
State / County Construction Project by Ykk Ap at
705 Thompson Dr, Abingdon, VA 24210
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Garrard Construction Group at
2615 Lee Hwy, Bristol, VA 24201
State / County Construction Project by unknown general contractor at
710 Bottom Rd, Raven, VA 24639
State / County Construction Project by Ykk Ap at
848 Stage St, Marion, VA 24354
Commercial Construction Project by unknown general contractor at
135 Cold Spring Road, Mountain City, TN 37683
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%