Menu

Roschmann Steel & Glass Construction Job history

Roschmann Steel & Glass Construction has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Roschmann Steel & Glass Construction had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

44%

35%

Unprotected Projects

100%

54%

59%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

0%

4%

Roschmann Steel & Glass Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 10/19/2023
  • First known event: 01/11/2022
1 Active Lien 

Construction Project by unknown general contractor at

365 LUKES WOOD RD, New Canaan, CT 06840

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      • Last known event: 01/10/2022
      • First known event: 01/10/2022

      Commercial Construction Project by unknown general contractor at

      600 INDEPENDENCE AVE, Washington, DC 20560

        Commercial Construction Project by unknown general contractor at

        100 7th st nw dc xst jefferson dr & independen, Washington, DC 20597

          Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            319 PECK ST, New Haven, CT 06513

            • Last known event: 12/30/2020
            • First known event: 12/30/2020

            Waiting for payment from Roschmann Steel & Glass Construction


            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%