Menu

Fish Window Cleaning Inc. Job history

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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

57%

Unprotected Projects

100%

46%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Fish Window Cleaning Inc. Project and Payment History


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

                                                    Waiting for payment from Fish Window Cleaning Inc.


                                                    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.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Suppliers they work with most