Bud Barton Glass Job history
Bud Barton Glass has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Bud Barton Glass Project and Payment History
Commercial Construction Project by unknown general contractor at
12806 State Ave, Marysville, WA 98271
Commercial Construction Project by unknown general contractor at
2520 Cedardale Rd, Mount Vernon, WA 98274
Commercial Construction Project by unknown general contractor at
1257 Gerdes Rd, Camano Island, WA 98282
- Last known event: 08/13/2021
- First known event: 08/13/2021
Commercial Construction Project by unknown general contractor at
16410 Smokey Point Blvd, Arlington, WA 98223
Commercial Construction Project by unknown general contractor at
8301 84th St NE, Marysville, WA 98270
Commercial Construction Project by unknown general contractor at
12810 State Ave, Marysville, WA 98271
State / County Construction Project by Kirtley-Cole Associates LLC at
- Last known event: 01/14/2021
- First known event: 01/14/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10701 Main St, Bellevue, WA 98004
Commercial Construction Project by unknown general contractor at
3915 152nd St NE, Marysville, WA 98271
Commercial Construction Project by unknown general contractor at
3425 Colby Ave, Everett, WA 98201
Commercial Construction Project by unknown general contractor at
1611 Broadway St, Bellingham, WA 98225
Commercial Construction Project by unknown general contractor at
4906 2nd Ave NE, Marysville, WA 98271
Commercial Construction Project by unknown general contractor at
3955 166th Ne, Marysville, WA 98271
Waiting for payment from Bud Barton Glass
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%