Standard Glass Company of Wilmington, Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
35%
Unprotected Projects
0%
70%
59%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
0%
4%
Construction Project by unknown general contractor at
6810 Fayetteville Rd, Durham, NC 27713
Construction Project by unknown general contractor at
3009 Medical Plaza Ln SE, Southport, NC 28461
State / County Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
910 S 2nd St, Wilmington, NC 28401
Commercial Construction Project by Monteith Construction Corp. at
921 Princess St, Wilmington, NC 28401
State / County Construction Project by Monteith Construction Corp. at
Residential Construction Project by Ykk Ap at
188 S Beach Rd, Wilmington, NC 28411
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Wimco Corp at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Thomas Construction Group (NC) at
Salt Meadow Trail, Southport, NC 28461
Federal Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
Residential Construction Project by Ykk Ap at
94 S Beach Rd, Wilmington, NC 28411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%