Menu

Beverly Hills Glass (CO) Job history

Beverly Hills Glass (CO) has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

47%

35%

Unprotected Projects

0%

48%

59%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Beverly Hills Glass (CO) Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    11275 East Mississippi Avenue, Aurora, CO 80012

      Commercial Construction Project by unknown general contractor at

      6265 Gunbarrel Ave, Boulder, CO 80301

        Commercial Construction Project by unknown general contractor at

        5420 WARD RD, Arvada, CO 80002

          Commercial Construction Project by unknown general contractor at

          32 Pactolus Lake Rd, Black Hawk, CO 80422

            Commercial Construction Project by unknown general contractor at

            695 Kipling St, Lakewood, CO 80215

              Commercial Construction Project by unknown general contractor at

              12211 E 56th Ave, Denver, CO 80239

                Commercial Construction Project by unknown general contractor at

                455 S Allison Pkwy, Lakewood, CO 80226

                  Commercial Construction Project by unknown general contractor at

                  9568 S University Blvd, Highlands Ranch, CO 80126

                    Commercial Construction Project by unknown general contractor at

                      Waiting for payment from Beverly Hills Glass (CO)


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      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%

                      General Contractors they work with most