Onslope Glass & Metal 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%
56%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
428 Westlake Ave N, Seattle, WA 98109
Commercial Construction Project by unknown general contractor at
425 Westlake Ave, Seattle, WA 98109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1208 Franz St SE Ste C, Lacey, WA 98503
Commercial Construction Project by unknown general contractor at
695 Waterfront Way, Vancouver, WA 98660
Commercial Construction Project by unknown general contractor at
3703 Walthew Dr Se, Lacey, WA 98503
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.