Dakota Glass & Glazing Job history
Dakota Glass & Glazing has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Dakota Glass & Glazing had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
63%
Unprotected Projects
50%
40%
34%
Reported Slow Payment
50%
0%
1%
Projects With Liens
0%
1%
2%
Dakota Glass & Glazing Project and Payment History
Commercial Construction Project by unknown general contractor at
1600 7th St W, Saint Paul, MN 55102
Commercial Construction Project by Greystone Construction (MN) at
2850 Black Hills Dr, Pierre, SD 57501
Commercial Construction Project by MDC Construction LLC at
10160 Hennepin Town Rd, Eden Prairie, MN 55347
Commercial Construction Project by Russco Inc at
Commercial Construction Project by Cushman & Wakefield at
7101 France Ave S Ste 101, Minneapolis, MN 55435
Commercial Construction Project by unknown general contractor at
28261 Dressler Ct, Randolph, MN 55065
Commercial Construction Project by Buffalo Construction at
5545 157th Street West, Apple Valley, MN 55124
State / County Construction Project by Adolfson & Peterson Construction at
313 2nd St E, Jordan, MN 55352
Commercial Construction Project by Reiling Construction Inc. (MN) at
Commercial Construction Project by unknown general contractor at
1817 E 121st St, Burnsville, MN 55337
- Last known event: 12/31/2019
- First known event: 12/31/2019
Commercial Construction Project by RTL Construction at
Commercial Construction Project by Gardner Builders US LLC at
Commercial Construction Project by Trainor Commercial Construction, Inc. at
262 Market St, Minneapolis, MN 55405
Commercial Construction Project by unknown general contractor at
159 North Garden, Minneapolis, MN 55425
Waiting for payment from Dakota Glass & Glazing
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%