Debra's Glass Inc. has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Debra's Glass Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
18%
35%
Unprotected Projects
100%
80%
59%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
0%
4%
Construction Project by unknown general contractor at
2610 Harrison Rd Fort, Fort Eustis, VA 23604
Construction Project by unknown general contractor at
1319 EAST PARADE FORT PICKETT, Blackstone, VA 23824
Commercial Construction Project by Whiting-Turner at
1650 Kenilworth Ave NE, Washington, DC 20019
Commercial Construction Project by Ykk Ap at
i68i n 6th st, Harrisburg, PA 17102
Commercial Construction Project by Ykk Ap at
57, Triangle, VA 22172
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
4800 Veterans Pkwy, Hyattsville, MD 20784
Commercial Construction Project by Wohlsen Construction Company at
1605 Loucks Rd, York, PA 17408
Commercial Construction Project by unknown general contractor at
16011 Redland Rd, Derwood, MD 20855
Commercial Construction Project by Ykk Ap at
200 Powder Mill Rd, Wilmington, DE 19803
Commercial Construction Project by unknown general contractor at
566 Brownson Rd, Annapolis, MD 21402
Commercial Construction Project by unknown general contractor at
610 Hill Rd, Hyattsville, MD 20785
Commercial Construction Project by Ykk Ap at
4501 Coastal Hwy, Ocean City, MD 21842
State / County Construction Project by John C Grimberg Company at
7500 magarity rd, Falls Church, VA 22043
Federal Construction Project by unknown general contractor at
Commercial Construction Project by W.S. Cumby Inc. at
814 YARROW ST, Bryn Mawr, PA 19010
State / County Construction Project by unknown general contractor at
8241 36th N Street, Arlington, VA 22207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
INSIDE GATE, Fort Belvoir, VA 22060
Commercial Construction Project by unknown general contractor at
5000 Overlook Ave SW 295, Washington, DC 20032
Commercial Construction Project by unknown general contractor at
201 Waterfront St, Oxon Hill, MD 20745
Commercial Construction Project by unknown general contractor at
arnold ave & g street, Andrews Afb, MD 20772
Commercial Construction Project by unknown general contractor at
64 New York Ave NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
8300 Greenbelt Station Pkwy, Greenbelt, MD 20770
State / County Construction Project by unknown general contractor at
43210 Edwards Ferry Rd, Leesburg, VA 20176
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.
2023 - 100%
2021 - 100%