Hager City Glass Company 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
56%
Unprotected Projects
0%
53%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
1790 Beam Ave, Saint Paul, MN 55109
Construction Project by unknown general contractor at
2220 Jack Breault Dr, Hudson, WI 54016
Commercial Construction Project by SullivanDay Construction at
Commercial Construction Project by SullivanDay Construction at
Commercial Construction Project by SullivanDay Construction at
110 Prairie St N, Shakopee, MN 55379
Commercial Construction Project by SullivanDay Construction at
1457 Grand Ave, Saint Paul, MN 55105
Commercial Construction Project by SullivanDay Construction at
1711 Snelling Ave N, Saint Paul, MN 55113
Commercial Construction Project by SullivanDay Construction at
1530 109TH AVE NE, Minneapolis, MN 55449
Commercial Construction Project by SullivanDay Construction at
13891 Forest Blvd N, Hugo, MN 55038
Commercial Construction Project by SullivanDay Construction at
5685 W 16th St, Minneapolis, MN 55416
Commercial Construction Project by SullivanDay Construction at
1553 Underwood St, Saint Paul, MN 55108
Commercial Construction Project by SullivanDay Construction at
2601 Broadway St NE, Minneapolis, MN 55413
Commercial Construction Project by unknown general contractor at
80 S Broadway Ave, Rochester, MN 55904
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%