Glenn Glass has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Glenn Glass had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
35%
Unprotected Projects
100%
76%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
5901 Courthouse Rd, Chesterfield, VA 23832
Commercial Construction Project by unknown general contractor at
1501 Dock St, Richmond, VA 23219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14650 LUXE CENTER DR, Midlothian, VA 23114
Commercial Construction Project by unknown general contractor at
10026 Old Ridge Rd, Ashland, VA 23005
Commercial Construction Project by The Breeden Company at
710 Watkins Centre Parkway, Midlothian, VA 23114
Commercial Construction Project by Emerald Construction (VA) at
12550 Broad Street Rd, Richmond, VA 23233
Commercial Construction Project by Dallan Construction at
3400 STONY POINT RD, Richmond, VA 23235
Commercial Construction Project by Harlan Construction Co. at
14450 Midlothian Turnpike, Midlothian, VA 23113
Commercial Construction Project by Frontier Building Corp at
11830 Hall St, Bealeton, VA 22712
Commercial Construction Project by unknown general contractor at
1281 Carmia Way, North Chesterfield, VA 23235
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
12000 Avery pt Way, Richmond, VA 23233
Commercial Construction Project by Buffalo Construction at
3722 Plank Rd, Fredericksburg, VA 22407
Commercial Construction Project by Century Communities at
Commercial Construction Project by unknown general contractor at
6797 Springfield Mall, Springfield, VA 22150
Commercial Construction Project by Scheiner Commercial Group at
11800 W Broad St Ste 1314, Henrico, VA 23233
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%
2022 - 100%
2021 - 100%