Anderson Glass Company (WA) has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Anderson Glass Company (WA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by City Electric Company (WV) at
12601 SE 2ND CIR, Vancouver, WA 98684
Construction Project by unknown general contractor at
6715 NE Halsey St, Portland, OR 97213
Commercial Construction Project by unknown general contractor at
1220 Main St, Vancouver, WA 98660
Commercial Construction Project by Cornice Construction at
Commercial Construction Project by unknown general contractor at
360 S Sequoia Pkwy, Canby, OR 97013
Commercial Construction Project by unknown general contractor at
726 NW 11th Ave, Portland, OR 97209
Commercial Construction Project by unknown general contractor at
14495 SW Cougar Ridge Dr, Beaverton, OR 97008
Commercial Construction Project by Tatley-Grund Inc at
1415 SW Alder St, Portland, OR 97205
Commercial Construction Project by unknown general contractor at
281 Insel Rd, Woodland, WA 98674
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
305 SE Chkalov Dr Ste 150, Vancouver, WA 98683
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%
2021 - 100%