Rountree Glass Co. Job history
Rountree Glass Co. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rountree Glass Co. had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
35%
Unprotected Projects
100%
46%
59%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
7%
4%
Rountree Glass Co. Project and Payment History
Commercial Construction Project by Howard Building Corp at
- Last known event: 03/20/2024
- First known event: 02/02/2023
Commercial Construction Project by Taslimi Construction Co. Inc at
350 S Grand Ave Fl 43, Los Angeles, CA 90071
- Last known event: 11/01/2023
- First known event: 11/01/2023
Commercial Construction Project by Corporate Contractors (CA) at
2121 Ave Of The Stars Fl 10, Los Angeles, CA 90067
- Last known event: 09/08/2023
- First known event: 09/08/2023
Commercial Construction Project by Taslimi Construction Co. Inc at
- Last known event: 07/25/2023
- First known event: 07/25/2023
Commercial Construction Project by HITT Contracting Inc. at
- Last known event: 04/12/2023
- First known event: 04/12/2023
Commercial Construction Project by Howard Building Corp at
- Last known event: 11/09/2022
- First known event: 11/09/2022
Commercial Construction Project by Clune Construction Company at
333 S Grand Ave Fl 26, Los Angeles, CA 90071
- Last known event: 08/26/2022
- First known event: 08/26/2022
Commercial Construction Project by Corporate Contractors (CA) at
433 S Spring St Fl 1, Los Angeles, CA 90013
- Last known event: 02/03/2022
- First known event: 02/03/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 12/06/2021
- First known event: 12/06/2021
Construction Project by unknown general contractor at
6922 Hollywood Blvd Fl 12, Los Angeles, CA 90028
- Last known event: 09/21/2021
- First known event: 09/21/2021
Construction Project by unknown general contractor at
- Last known event: 06/11/2021
- First known event: 06/11/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Rountree Glass Co.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 67%