Roanoke Glass Inc, has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Roanoke Glass Inc, had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by G&H Contracting, Inc. at
710 8th St, Salem, VA 24153
State / County Construction Project by G&H Contracting, Inc. at
1465 Mexico Way NE, Roanoke, VA 24012
Commercial Construction Project by G&H Contracting, Inc. at
3531 Franklin Rd SW, Roanoke, VA 24014
State / County Construction Project by Ykk Ap at
1485 MEXICO WAY, Roanoke, VA 24018
Commercial Construction Project by Ykk Ap at
3529 Franklin Rd SW, Roanoke, VA 24014
Commercial Construction Project by unknown general contractor at
725 Franklin Rd SW, Roanoke, VA 24011
Commercial Construction Project by Lionberger Construction at
4501 SHENANDOAH AVE NW, Roanoke, VA 24017
Construction Project by unknown general contractor at
1204 S MAIN ST, Blacksburg, VA 24060
Construction Project by unknown general contractor at
5393 Snow Creek Rd, Penhook, VA 24137
Construction Project by unknown general contractor at
3712 Chaparral Dr, Roanoke, VA 24018
Commercial Construction Project by unknown general contractor at
728 Highland Ave SE, Roanoke, VA 24013
State / County Construction Project by Ykk Ap at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by G&H Contracting, Inc. at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Arco Design Build at
State / County Construction Project by Avis Construction Company at
2902 E Washington Ave, Vinton, VA 24179
Commercial Construction Project by Ykk Ap at
90 Town Center St, Daleville, VA 24083
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
888 International Pkwy, Daleville, VA 24083
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%