S & J Glass has worked on 8 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%
45%
35%
Unprotected Projects
0%
48%
59%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
7%
4%
Commercial Construction Project by unknown general contractor at
535 W 130th St, Gardena, CA 90248
Commercial Construction Project by unknown general contractor at
3830 Del Amo Blvd # 101, Torrance, CA 90503
Commercial Construction Project by unknown general contractor at
808 Hindry Ave, Inglewood, CA 90301
Commercial Construction Project by unknown general contractor at
800 Hindry Ave, Inglewood, CA 90301
Commercial Construction Project by unknown general contractor at
12831 S Figueroa St, Los Angeles, CA 90061
Commercial Construction Project by unknown general contractor at
3625 Del Amo Blvd, Torrance, CA 90503
Commercial Construction Project by unknown general contractor at
3914 Del Amo Blvd, Torrance, CA 90503
Commercial Construction Project by unknown general contractor at
357 Van Ness Way, Torrance, CA 90501
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, there were no reported projects in 2023.
2021 - 100%