EAP Glass Job history
EAP Glass 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, EAP Glass had no reported payment issues on 100% of projects.
Project Monitoring37 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%
EAP Glass Project and Payment History
Commercial Construction Project by unknown general contractor at
1801 E 120th Ave, Northglenn, CO 80233
Commercial Construction Project by unknown general contractor at
3901 S Carr St, Denver, CO 80235
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
1335 N Pearl St, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4731 S Santa Fe Cir, Englewood, CO 80110
State / County Construction Project by unknown general contractor at
3725 Glacier Way, Frederick, CO 80516
Commercial Construction Project by unknown general contractor at
1500 S Dahlia St, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
1201 Larimer St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
3615 S Elati St, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
2300 W 67TH PL, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2750 W 104th Ave, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
6696 S Parker Rd, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14949 E Alameda Pkwy, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15301 Denver West Pkwy, Golden, CO 80401
Commercial Construction Project by Becknell Industrial at
17190 East 85th ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12348 E Montview Blvd, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
Waiting for payment from EAP 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%