E&R Glass Contractors has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E&R Glass Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
35%
Unprotected Projects
100%
47%
59%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
7%
4%
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Oltmans Construction Co. at
State / County Construction Project by Erickson-Hall Construction at
State / County Construction Project by Balfour Beatty at
3395 MOUNTAIN AVE, San Bernardino, CA 92404
Commercial Construction Project by Fullmer Construction at
Commercial Construction Project by Millie & Severson Inc. at
State / County Construction Project by Erickson-Hall Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Millie & Severson Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by K.A.R. Construction Inc. at
900 W Bonita Ave, Claremont, CA 91711
State / County Construction Project by Erickson-Hall Construction at
State / County Construction Project by K.A.R. Construction Inc. at
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by Tilden-Coil Constructors at
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.
2023 - 100%
2022 - 100%
2021 - 100%