Fairfax Glass Company has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
8711 Georgia Ave, Silver Spring, MD 20910
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
631 South Picket St, Battery Park, VA 23304
Commercial Construction Project by CBG Building Company at
701 Seaton Ave, Alexandria, VA 22305
Commercial Construction Project by CBG Building Company at
4200 HARTWICK RD, College Park, MD 20740
Commercial Construction Project by Clark Building Group, Inc. at
3601 North Fairfax Drive, Arlington, VA 22203
Commercial Construction Project by unknown general contractor at
7100 WISCONSIN AVE, Bethesda, MD 20814
Commercial Construction Project by Clark Construction Group at
1008 N Glebe Rd, Arlington, VA 22201
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.