Ridgeline Glass, Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ridgeline Glass, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by Scheibel Construction at
Commercial Construction Project by unknown general contractor at
845 N Howard St, Alexandria, VA 22304
Commercial Construction Project by unknown general contractor at
1525 Kenwood Ave, Alexandria, VA 22302
Commercial Construction Project by unknown general contractor at
5390 Westbard Ave, Bethesda, MD 20816
Commercial Construction Project by unknown general contractor at
8233 BUCKEYE TIMBER DR, Manassas, VA 20109
Commercial Construction Project by unknown general contractor at
5935 A Centreville Crest Ln, Centreville, VA 20121
Commercial Construction Project by Gilbane Building Company at
6502 Springfield Rd, Springfield, VA 22150
State / County Construction Project by Henley Construction Co Inc. (MD) at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Rycon Construction Inc at
7714 Landover Rd, Hyattsville, MD 20785
State / County Construction Project by Scheibel Construction at
2926 Industry Ln, Fairfax, VA 22031
State / County Construction Project by Jeffrey Brown Contracting LLC at
8483 Paint Branch Dr, College Park, MD 20742
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARA Construction Corp at
1649 Crofton Ctr, Crofton, MD 21114
Commercial Construction Project by Hubert Construction LLC at
43466 Croson Ln, Ashburn, VA 20148
Commercial Construction Project by Forrester Construction Co at
Commercial Construction Project by L F JENNINGS Inc at
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%