Neihi Glass Inc. has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Neihi Glass Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
35%
Unprotected Projects
100%
58%
59%
Reported Slow Payment
0%
8%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Catamount Constructors, Inc. at
10095 East US 290 Highway Service Road Eastbound, Austin, TX 78736
Commercial Construction Project by Catamount Constructors, Inc. at
3314 E PECAN ST, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cooper General Contractors at
4500 University Blvd, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6207 Farm To Market Rd 2244, Austin, TX 78746
Commercial Construction Project by Estes And Sinacori Builders at
9010 Brodie Ln Bldg B, Austin, TX 78748
Commercial Construction Project by Driftwood Commercial at
Commercial Construction Project by unknown general contractor at
404 Fannin Ave, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
4314 W BRAKER LN, Austin, TX 78759
Commercial Construction Project by Capital Constructors Group LLC at
Commercial Construction Project by Capital Constructors Group LLC at
6207 Bee Caves Rd, Austin, TX 78746
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3675 Gattis School Rd, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Other Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Provident General Contractors at
755 Burcham Dr, East Lansing, MI 48823
Commercial Construction Project by Novak Commercial Construction at
17420 North RM 620, Round Rock, TX 78681
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 - 84%
2021 - 100%