Roxbury Glass Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
23%
35%
Unprotected Projects
0%
76%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1211 Mactavish Ave, Richmond, VA 23230
Commercial Construction Project by unknown general contractor at
11 S 18th St, Richmond, VA 23223
Commercial Construction Project by unknown general contractor at
10 S 20th St, Richmond, VA 23223
Commercial Construction Project by unknown general contractor at
5900 Mountcastle Rd, Providence Forge, VA 23140
Commercial Construction Project by unknown general contractor at
1201 E BROAD ST, Richmond, VA 23219
Commercial Construction Project by KBS, Inc. at
110 Perry St, Petersburg, VA 23803
Commercial Construction Project by SWA Construction Inc. at
Commercial Construction Project by unknown general contractor at
2220 Stockton St, Richmond, VA 23224
Commercial Construction Project by unknown general contractor at
100 Perry St, Petersburg, VA 23803
Commercial Construction Project by KBS, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2119 Stockton St, Richmond, VA 23224
Commercial Construction Project by unknown general contractor at
908 OLIVER HILL WAY, Richmond, VA 23219
Commercial Construction Project by unknown general contractor at
800 Jefferson Davis Hwy, Richmond, VA 23224
Commercial Construction Project by unknown general contractor at
801 Hinton St, Petersburg, VA 23803
Commercial Construction Project by unknown general contractor at
1311 Overbrook Rd, Richmond, VA 23220
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%