Fish Window Cleaning Inc. has worked on 162 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fish Window Cleaning Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
154 E 3rd St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 Greenbriar Dr, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3301 S ALAMEDA ST, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3705 Lakeview Pkwy, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1560 W Bay Area Blvd, Friendswood, TX 77546
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2050 C D Boren Pkwy, Fate, TX 75132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8196 Walnut Hill Ln, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 E 6 Hwy, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
101 Calhoun Plz, Port Lavaca, TX 77979
Commercial Construction Project by unknown general contractor at
7010 Staffordshire Blvd, Houston, TX 77030
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%