Elite Glazing Inc. (CA) Job history
Elite Glazing Inc. (CA) has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Elite Glazing Inc. (CA) had no reported payment issues on 100% of projects.
Project Monitoring1 Project
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%
Elite Glazing Inc. (CA) Project and Payment History
Commercial Construction Project by Bycor General Contractors at
4380 La Jolla Village Dr Ste 100, San Diego, CA 92122
- Last known event: 09/05/2023
- First known event: 09/05/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 04/14/2023
- First known event: 04/14/2023
Commercial Construction Project by Bycor General Contractors at
10590 W Ocean Air Dr W Ste 200, San Diego, CA 92130
- Last known event: 03/20/2023
- First known event: 03/20/2023
Commercial Construction Project by unknown general contractor at
10509 San Diego Mission Rd, San Diego, CA 92108
- Last known event: 02/17/2023
- First known event: 02/17/2023
Commercial Construction Project by Bycor General Contractors at
- Last known event: 02/02/2023
- First known event: 02/02/2023
Commercial Construction Project by Bycor General Contractors at
3930 4th Ave, San Diego, CA 92103
- Last known event: 09/26/2022
- First known event: 09/26/2022
Commercial Construction Project by Bycor General Contractors at
- Last known event: 06/02/2022
- First known event: 06/02/2022
Commercial Construction Project by Bycor General Contractors at
4760 Eastgate Mall Fl 2, San Diego, CA 92121
- Last known event: 03/23/2022
- First known event: 03/23/2022
Commercial Construction Project by Bycor General Contractors at
- Last known event: 02/23/2022
- First known event: 02/23/2022
Waiting for payment from Elite Glazing Inc. (CA)
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.
2023 - 100%
2022 - 100%