Midway Glass & Metal Installer has worked on 99 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Midway Glass & Metal Installer had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
35%
Unprotected Projects
100%
63%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
387 Rifle Camp Rd, Little Falls, NJ 07424
Commercial Construction Project by unknown general contractor at
428-442 FERRY STREET, Newark, NJ 07105
Commercial Construction Project by unknown general contractor at
51 Baker St, Maplewood, NJ 07040
Commercial Construction Project by unknown general contractor at
231 S Madison Ave, Dunellen, NJ 08812
Commercial Construction Project by unknown general contractor at
504 Jane St, Fort Lee, NJ 07024
Commercial Construction Project by unknown general contractor at
936 HARRISON AVE, Kearny, NJ 07032
Commercial Construction Project by unknown general contractor at
997 US Hwy 1, Edison, NJ 08817
Commercial Construction Project by unknown general contractor at
180 Nj-4 W, Paramus, NJ 07652
Commercial Construction Project by unknown general contractor at
429 N Broad St, Elizabeth, NJ 07208
Commercial Construction Project by unknown general contractor at
16 E LINCOLN AVE, Roselle Park, NJ 07204
Commercial Construction Project by unknown general contractor at
920 Sylvan Ave, Englewood Cliffs, NJ 07632
Commercial Construction Project by unknown general contractor at
650 From Rd, Paramus, NJ 07652
Commercial Construction Project by unknown general contractor at
3 Westchester Park Dr, West Harrison, NY 10604
Commercial Construction Project by unknown general contractor at
20 Somerset Pl, Clifton, NJ 07012
Commercial Construction Project by unknown general contractor at
100 Frontage Rd, Newark, NJ 07114
Commercial Construction Project by unknown general contractor at
760 Alexander Rd, Princeton, NJ 08540
Construction Project by unknown general contractor at
6 Lloyd Rd, Montclair, NJ 07042
Commercial Construction Project by unknown general contractor at
910 Sylvan Ave, Englewood Cliffs, NJ 07632
Commercial Construction Project by unknown general contractor at
2013 McCarter Hwy, Newark, NJ 07104
Commercial Construction Project by unknown general contractor at
101 Circle Dr N, Piscataway, NJ 08854
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 s 5th st, Harrison, NJ 07029
Commercial Construction Project by unknown general contractor at
226 Sussex Ave, Morristown, NJ 07960
Commercial Construction Project by unknown general contractor at
5 Mead St, South Orange, NJ 07079
Construction Project by unknown general contractor at
169 Minnisink Rd, Totowa, NJ 07512
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%