Mario's Glass & Mirror has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
11577 W Olympic Blvd, Los Angeles, CA 90064
Commercial Construction Project by unknown general contractor at
210 N Garfield Ave, Monterey Park, CA 91754
Commercial Construction Project by unknown general contractor at
4265 S Broadway, Los Angeles, CA 90037
Commercial Construction Project by unknown general contractor at
3264 Mines Ave, Los Angeles, CA 90023
Commercial Construction Project by unknown general contractor at
3377 Wilshire Blvd Ste 115, Los Angeles, CA 90010
Commercial Construction Project by unknown general contractor at
531 san julian st, Los Angeles, CA 90013
Commercial Construction Project by unknown general contractor at
11932 Valley View St, Garden Grove, CA 92845
Commercial Construction Project by unknown general contractor at
5570 Airdrome St, Los Angeles, CA 90019
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
10100 S La Cienega Blvd, Inglewood, CA 90304
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%