Tri City Glass & Door (WI) has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tri City Glass & Door (WI) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
52%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
3677 Market Lane, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2560 University Ave, Green Bay, WI 54302
Commercial Construction Project by Bayland Buildings Inc. at
4120 N GALAXY DR, Appleton, WI 54913
Commercial Construction Project by Mike Koenig Construction at
1951 Shawano Ave, Green Bay, WI 54303
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7745 W Rawson Ave, Franklin, WI 53132
Commercial Construction Project by Redhawk Metal Buildings at
Commercial Construction Project by Fischer Construction at
Commercial Construction Project by Waste Management at
Commercial Construction Project by Cypress Group (CA) at
Commercial Construction Project by Best Built Inc. at
Commercial Construction Project by unknown general contractor at
4047 Chapel Dr, New Franken, WI 54229
Commercial Construction Project by unknown general contractor at
925 N Bluemound Dr, Appleton, WI 54914
Commercial Construction Project by unknown general contractor at
625 W Prospect Ave, Appleton, WI 54911
Commercial Construction Project by unknown general contractor at
W AMERICAN DR, Neenah, WI 54956
Commercial Construction Project by unknown general contractor at
1617 W PINE ST, Appleton, WI 54914
Commercial Construction Project by Ykk Ap at
89 E Towne Mall, Madison, WI 53704
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%