Santa Fe Glass Job history
Santa Fe Glass has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Santa Fe Glass had no reported payment issues on 100% of projects.
Project Monitoring8 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
35%
Unprotected Projects
100%
48%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Santa Fe Glass Project and Payment History
Commercial Construction Project by unknown general contractor at
2930 E 2nd Ave, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
22101 US Hwy 6, Dillon, CO 80435
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7825 Brighton Rd, Commerce City, CO 80022
Commercial Construction Project by Blackline Corp. (MS) at
Commercial Construction Project by Howell Construction (CO) at
Commercial Construction Project by unknown general contractor at
135 Bockman Dr, Fort Collins, CO 80525
Commercial Construction Project by National Contractors, Inc. (MN) at
8401 Park Meadows Center Dr # E179, Lone Tree, CO 80124
Federal Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Zione Architectural Group at
- Last known event: 03/12/2020
- First known event: 03/12/2020
Construction Project by unknown general contractor at
2605 S Raritan St, Englewood, CO 80110
- Last known event: 01/28/2020
- First known event: 01/28/2020
Commercial Construction Project by Record USA at
Commercial Construction Project by Record USA at
Commercial Construction Project by Record USA at
Construction Project by unknown general contractor at
20-22 BROADWAY, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8011 Interport Blvd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
730 SIMMS ST, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11625 W Belleview Ave, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
3410 S Galena St, Denver, CO 80231
Waiting for payment from Santa Fe Glass
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%
2021 - 100%