Subcontractor
Review the 10 Glassfronts Systems LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
2820 NW 2nd Ave, Miami, FL 33127
Commercial Construction Project by Ykk Ap at
5140 N 9th Ave, Pensacola, FL 32504
Commercial Construction Project by Ykk Ap at
4911 Wayside Dr, Sanford, FL 32771
Commercial Construction Project by Frontier Building Corp at
Construction Project by unknown general contractor at
18050 NW 57 Ave 104, Miami, FL 33126
Commercial Construction Project by Bandes Construction Company Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
1851 Pine Island Rd, Cape Coral, FL 33909
Commercial Construction Project by Frontier Building Corp at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Glassfronts Systems LLC.
Others typically said they were paid on invoice from Glassfronts Systems LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Glassfronts Systems LLC.