Menu

Salem Glass Co Job history

Salem Glass Co has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Salem Glass Co had no reported payment issues on 100% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

35%

Unprotected Projects

100%

49%

59%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Salem Glass Co Project and Payment History


Commercial Construction Project by unknown general contractor at

1079 Commonwealth Ave, Boston, MA 02215

  • Last known event: 08/10/2023
  • First known event: 08/10/2023

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    3 Technology Way, Salem, MA 01970

      State / County Construction Project by Lee Kennedy Co. (MA) at

      120 Amherst St, Cambridge, MA 02139

        State / County Construction Project by unknown general contractor at

          Commercial Construction Project by Gilbane Building Company at

          64 Westbourne Ter, Brookline, MA 02446

          • Last known event: 04/05/2023
          • First known event: 04/05/2023

          Construction Project by unknown general contractor at

            Construction Project by unknown general contractor at

            CITY HALL PLAZA GOV'T CNT MBTA, Boston, MA 02110

              Construction Project by unknown general contractor at

              149-155 Newbury St, Boston, MA 02116

              • Last known event: 07/15/2022
              • First known event: 07/15/2022
              1 Active Lien 

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  State / County Construction Project by unknown general contractor at

                  144 angekk street, Providence, RI 02906

                    Commercial Construction Project by unknown general contractor at

                    278 E 9th St Bldg C, South Boston, MA 02127

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        1188 Commonwealth Ave, West Newton, MA 02465

                          Commercial Construction Project by Lee Kennedy Co. (MA) at

                          480 Rutherford Ave, Charlestown, MA 02129

                            Waiting for payment from Salem 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

                            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 - 80%

                            2021 - 100%