Menu

Bennett Paint & Glass Job history

Bennett Paint & Glass has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bennett Paint & Glass had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

68%

Unprotected Projects

100%

48%

27%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

4%

Bennett Paint & Glass Project and Payment History


Commercial Construction Project by unknown general contractor at

6945 WY 374, Pinedale, WY 82929

    State / County Construction Project by unknown general contractor at

    324 State Hwy 414 N, Mountain View, WY 82939

      State / County Construction Project by unknown general contractor at

      324 State Hwy 414 N, Mountain View, WY 82939

      • Last known event: 12/21/2022
      • First known event: 12/21/2022

      Residential Construction Project by unknown general contractor at

      415 N Center, Rock Springs, WY 82901

        Commercial Construction Project by unknown general contractor at

        1219 Elk St, Rock Springs, WY 82901

        • Last known event: 02/11/2022
        • First known event: 02/11/2022

        Residential Construction Project by unknown general contractor at

        1630 arizona st, Green River, WY 82935

        • Last known event: 10/20/2021
        • First known event: 10/20/2021

        Residential Construction Project by unknown general contractor at

        1220 10th St, Rock Springs, WY 82901

        • Last known event: 06/25/2021
        • First known event: 06/25/2021

        Residential Construction Project by unknown general contractor at

        2045 skyview st, Rock Springs, WY 82901

          Waiting for payment from Bennett Paint & Glass


          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 - 86%

          2021 - 100%