General Contractor
Review the 25 National Glass & Construction 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
80%
62%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
11 Island Ave Apt 607, Miami Beach, FL 33139
Commercial Construction Project at
91 NE 27th St, Miami, FL 33137
Commercial Construction Project at
91 NW 27th St, Miami, FL 33127
Construction Project by unknown general contractor at
8140 NW 155TH ST, Miami Lakes, FL 33016
Residential Construction Project at
Construction Project at
2333 Brickell Ave Apt 1008, Miami, FL 33129
Construction Project at
2333 Brickell Ave Apt 1408, Miami, FL 33129
Construction Project at
101 Ocean Lane Dr Apt 4010, Key Biscayne, FL 33149
State / County Construction Project at
10201 Hammocks Blvd Ste 159, Miami, FL 33196
Owner Occupied Residential Construction Project at
101 Ocean Lane Dr, Key Biscayne, FL 33149
Commercial Construction Project by Charland Rurey Construction at
Construction Project at
301 Sunrise Dr, Key Biscayne, FL 33149
Construction Project at
10400 NW 7 AVE, ,
Construction Project at
9740 W Calusa Club Dr, Miami, FL 33186
Commercial Construction Project at
Construction Project by unknown general contractor at
2451 Brickell Ave Apt 11J, Miami, FL 33129
Construction Project by unknown general contractor at
2333 Brickell Ave Apt 2211, Miami, FL 33129
Construction Project by unknown general contractor at
1541 Brickell Ave Apt 1108, Miami, FL 33129
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1541 Brickell Ave Apt 3005, Miami, FL 33129
Construction Project by unknown general contractor at
2333 Brickell Ave Apt 2701, Miami, FL 33129
Commercial Construction Project by Ykk Ap at
3935 W CYPRESS ST, Tampa, FL 33607
Commercial Construction Project by Ykk Ap 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for National Glass & Construction.
Typical contract pay terms not yet reported for National Glass & Construction.
Typical days to payment not yet collected for National Glass & Construction.