1st Choice Glass has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 1st Choice Glass had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
5%
31%
35%
Unprotected Projects
95%
66%
59%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
8301 Old Dowd Rd, Charlotte, NC 28214
Commercial Construction Project by Clancy & Theys Construction Company at
200 Wadsworth Pl, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
2025 Cleveland Ave, Charlotte, NC 28203
Commercial Construction Project by Ykk Ap at
State / County Construction Project by unknown general contractor at
3205 Platt Springs Rd, West Columbia, SC 29170
Commercial Construction Project by Catalyst Construction Co. (NC) at
340 E Paces Ferry Rd Ne, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
11480 Lakefield Dr, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
6308 Mill Grove Rd, Indian Trail, NC 28079
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by Gilbane Building Company at
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
915 Division St, Nashville, TN 37203
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by BL Harbert International at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BL Harbert International at
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by unknown general contractor at
1090 Morrison Dr, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by J. E. Dunn Construction Group 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 92%
2021 - 93%