D&R Glass Inc. has worked on 169 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D&R Glass Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
35%
Unprotected Projects
100%
48%
59%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
7%
4%
Commercial Construction Project by unknown general contractor at
2001 International Dr Space 2, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by JRM Construction West, LLC at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by JAG Building Group, Inc. at
308A, Ontario, CA 91764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
78-550 varner rd, Indio, CA 92201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
3 Copley Pl, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
140 University Town Center Dr Unit 2, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
343 Main St, Los Altos, CA 94022
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
WYNN SANDS BLVD VALET, Las Vegas, NV 88901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
188 Central Park Ave, Virginia Beach, VA 23462
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%