Menu

Service Glass Industries Inc. Job history

Service Glass Industries Inc. has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Service Glass Industries Inc. had no reported payment issues on 100% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

35%

Unprotected Projects

100%

70%

59%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

1%

4%

Service Glass Industries Inc. Project and Payment History


Commercial Construction Project by Ykk Ap at

899 N Capitol St NE, Washington, DC 20002

  • Last known event: 04/01/2024
  • First known event: 04/01/2024

Commercial Construction Project by unknown general contractor at

111 Massachusetts Ave NW, Washington, DC 20001

  • Last known event: 02/13/2024
  • First known event: 02/13/2024

Commercial Construction Project by Ykk Ap at

11116 Medical Campus Rd, Hagerstown, MD 21742

    Commercial Construction Project by unknown general contractor at

    BROAD ST, Falls Church, VA 22046

      Commercial Construction Project by John Moriarty & Associates dba Moriarty at

      109 E Broad St, Falls Church, VA 22046

      • Last known event: 05/12/2023
      • First known event: 05/12/2023

      Commercial Construction Project by unknown general contractor at

      4001 Nebraska Ave NW, Washington, DC 20016

      • Last known event: 04/24/2023
      • First known event: 04/24/2023

      Construction Project by unknown general contractor at

      909 & 911 prose street, Rockville, MD 20852

        • Last known event: 03/21/2023
        • First known event: 07/25/2022

        Commercial Construction Project by John Moriarty & Associates dba Moriarty at

        1005 1st St NE, Washington, DC 20002

          • Last known event: 10/16/2019
          • First known event: 10/16/2019

          Commercial Construction Project by Forrester Construction Co at

          7011 bock rd, Fort Washington, MD 20744

            Commercial Construction Project by James G. Davis Construction Corp. dba DAVIS Construction at

            3030 Potomac Ave, Alexandria, VA 22305

              Commercial Construction Project by John Moriarty & Associates dba Moriarty at

              9490 Sprague Ave, Fairfax, VA 22031

                Commercial Construction Project by HITT Contracting Inc. at

                • Last known event: 10/17/2019
                • First known event: 10/17/2019

                Commercial Construction Project by James G. Davis Construction Corp. dba DAVIS Construction at

                1145 19th St NW, Washington, DC 20036

                  Commercial Construction Project by DPR Construction at

                  1801 Pennsylvania Ave NW 3, Washington, DC 20006

                  • Last known event: 02/28/2019
                  • First known event: 02/28/2019

                  Commercial Construction Project by John Moriarty & Associates dba Moriarty at

                  2 I St SE, Washington, DC 20003

                    Commercial Construction Project by John Moriarty & Associates dba Moriarty at

                    1555 Spring Hill Rd, Mc Lean, VA 22102

                      Commercial Construction Project by HITT Contracting Inc. at

                      2030 8th St NW, Washington, DC 20001

                        Commercial Construction Project by Foulger Pratt Contracting at

                        21258 Windmill Parc Dr, Sterling, VA 20166

                          Commercial Construction Project by HITT Contracting Inc. at

                          601 New Jersey Ave Nw, Washington, DC 20001

                            Waiting for payment from Service Glass Industries Inc.


                            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%