Menu

Given Glass & Glazing Job history

Given Glass & Glazing has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Given Glass & Glazing had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

35%

Unprotected Projects

100%

67%

59%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

0%

4%

Given Glass & Glazing Project and Payment History


State / County Construction Project by Ykk Ap at

1224 Newmans Branch Rd, Milton, WV 25541

  • Last known event: 12/14/2023
  • First known event: 12/14/2023

Commercial Construction Project by Ykk Ap at

JOHN MARSHALL DRIVE, Huntington, WV 25755

    Commercial Construction Project by Ykk Ap at

    2539 Stone House Rd, Caldwell, WV 24925

      Commercial Construction Project by Ykk Ap at

      5120 Elk River Rd N, Elkview, WV 25071

        Commercial Construction Project by BBL Construction Services, LLC at

        3320 Maccorkle Ave SE, Charleston, WV 25304

          Commercial Construction Project by BBL Construction Services, LLC at

          701 S Oakwood Ave, Beckley, WV 25801

            Commercial Construction Project by BBL Construction Services, LLC at

            Us Highway 60 East, Barboursville, WV 25504

              Commercial Construction Project by BBL Construction Services, LLC at

              636 4th Ave, Huntington, WV 25701

                Commercial Construction Project by BBL Construction Services, LLC at

                4207 Maccorkle Ave SE, Charleston, WV 25304

                  Commercial Construction Project by BBL Construction Services, LLC at

                  rt 62 & cr 12 fairground road, Point Pleasant, WV 25550

                    Waiting for payment from Given Glass & Glazing


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%

                    Suppliers they work with most