Phoenix Glass Company has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Phoenix Glass Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
51%
Unprotected Projects
89%
39%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
11%
6%
4%
Commercial Construction Project by Hirsch Construction Corp at
809 Newport Center Dr, Newport Beach, CA 92660
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
4321 Ontario Mills Pkwy, Ontario, CA 91764
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
4710-1/2 Admiralty Way, Marina Del Rey, CA 90292
Commercial Construction Project by Richard A Simpson Construction at
1254 N Harvard Ave, Claremont, CA 91711
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
Commercial Construction Project by Hirsch Construction Corp at
15415 Sunset Blvd, Pacific Palisades, CA 90272
Commercial Construction Project by MDM Construction Inc. at
1140 E Craig Rd, North Las Vegas, NV 89030
Commercial Construction Project by MDM Construction Inc. at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Citywide Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19600 Fairchild, Irvine, CA 92612
Commercial Construction Project by unknown general contractor at
500 E Olive Ave, Burbank, CA 91501
Commercial Construction Project by unknown general contractor at
11625 Venture Dr, Jurupa Valley, CA 91752
Commercial Construction Project by unknown general contractor at
Construction Project by Pacificore Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2581 E Colorado Blvd, Pasadena, CA 91107
Construction Project by unknown general contractor at
1748 Cumbre Dr, San Pedro, CA 90732
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%