Packerland Glass Products has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Packerland Glass Products had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
101 School Creek Trl, Luxemburg, WI 54217
Commercial Construction Project by Redhawk Metal Buildings at
1641 Sand Acres Dr, De Pere, WI 54115
Commercial Construction Project by Redhawk Metal Buildings at
1810 -1812 S Broadway St, Green Bay, WI 54304
Commercial Construction Project by Lewis Construction LLC at
Commercial Construction Project by Michels Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2636 Tulip Ln, Green Bay, WI 54313
Commercial Construction Project by unknown general contractor at
3346 COUNTY HWY GE, Hobart, WI 54155
Commercial Construction Project by Side X Side Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Builders First Source at
Commercial Construction Project by unknown general contractor at
1100 Employers Blvd, Green Bay, WI 54344
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%