Bonfert Glass Co. Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bonfert Glass Co. Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
35%
Unprotected Projects
100%
66%
59%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by unknown general contractor at
221 3rd St SE, Canton, OH 44702
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
437 W Nimisila Rd, New Franklin, OH 44319
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
400 E 4th St, East Liverpool, OH 43920
Commercial Construction Project by unknown general contractor at
430 Market Ave N, Canton, OH 44702
State / County Construction Project by unknown general contractor at
215 E BROADWAY ST, Alliance, OH 44601
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
100 Cardinal Dr, Canfield, OH 44406
Commercial Construction Project by unknown general contractor at
14851 South Ave, Columbiana, OH 44408
Commercial Construction Project by unknown general contractor at
17335 S LINCOLN AVE, Salem, OH 44460
Commercial Construction Project by Shook Construction at
Commercial Construction Project by unknown general contractor at
24 N Park Ave, Lisbon, OH 44432
Commercial Construction Project by unknown general contractor at
rt183 rt62, Alliance, OH 44601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3300 LAKE RD W, Ashtabula, OH 44004
Commercial Construction Project by unknown general contractor at
925 E Broad St, Elyria, OH 44035
Commercial Construction Project by unknown general contractor at
14714 Oyster Rd, Alliance, OH 44601
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%