Nova Custom Glass has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Nova Custom Glass had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
83%
48%
41%
Reported Slow Payment
17%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Plaza Construction at
333 G St NW, Washington, DC 20001
Commercial Construction Project by CBG Building Company at
113 Potomac Ave SW, Washington, DC 20024
Commercial Construction Project by unknown general contractor at
11990 Haefield Way, Reston, VA 20191
Commercial Construction Project by CBG Building Company at
1133 N Capitol St NE, Washington, DC 20002
Commercial Construction Project by CBG Building Company at
6400 AMERICA BLVD, Hyattsville, MD 20782
Commercial Construction Project by unknown general contractor at
8787 Georgia Ave, Silver Spring, MD 20910
Commercial Construction Project by Treehouse Construction, LLC (TCL) at
Commercial Construction Project by Donohoe Construction Company at
4205 Knox Rd, College Park, MD 20740
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by Bozzuto Construction Company at
Commercial Construction Project by CBG Building Company at
4650 Van Buren St, Riverdale, MD 20737
Commercial Construction Project by unknown general contractor at
7728 Lee Hwy, Falls Church, VA 22042
Commercial Construction Project by CBG Building Company at
Merriweather Drive, Columbia, MD 21044
Commercial Construction Project by L F JENNINGS Inc at
43751 Central Station Dr, Ashburn, VA 20147
Commercial Construction Project by Hamel Builders Inc. at
8500 Tyspring St, Vienna, VA 22182
Other Construction Project by James G. Davis Construction Corp. dba DAVIS Construction at
Commercial Construction Project by unknown general contractor at
57 N St NW, Washington, DC 20001
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%