Hamburg Glass & Window Job history
Hamburg Glass & Window has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hamburg Glass & Window had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
35%
Unprotected Projects
100%
52%
59%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
4%
Hamburg Glass & Window Project and Payment History
Commercial Construction Project by unknown general contractor at
471 Union Rd, West Seneca, NY 14224
Commercial Construction Project by unknown general contractor at
6507 Broadway St, Lancaster, NY 14086
Commercial Construction Project by unknown general contractor at
1471 UNION RD, West Seneca, NY 14224
Commercial Construction Project by unknown general contractor at
300 JAMISON RD, Elma, NY 14059
Commercial Construction Project by unknown general contractor at
293 CEMETERY RD, Lancaster, NY 14086
Commercial Construction Project by unknown general contractor at
154 WILKESBARRE ST, Buffalo, NY 14218
Commercial Construction Project by unknown general contractor at
400 JAMESON ROAD, East Aurora, NY 14052
Commercial Construction Project by unknown general contractor at
591 POUND RD, Elma, NY 14059
Commercial Construction Project by unknown general contractor at
246 WILLARDSHIRE RD, East Aurora, NY 14052
Commercial Construction Project by unknown general contractor at
210 FRANKLIN ST, Buffalo, NY 14202
Commercial Construction Project by unknown general contractor at
6460 MAIN ST, Buffalo, NY 14221
Commercial Construction Project by unknown general contractor at
125 Huxley Rd, Knoxville, TN 37922
Commercial Construction Project by Henkels & Mccoy at
1880 State Hwy 145, East Durham, NY 12423
Waiting for payment from Hamburg Glass & Window
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%