West Tampa Glass Company has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, West Tampa Glass Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by Barr & Barr at
Commercial Construction Project by Dimensions Contracting (TX) at
5000 Glove Trl, Bowling Green, FL 33834
Construction Project by unknown general contractor at
WALKER RD, Bowling Green, FL 33834
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
228 E Winter Park St, Orlando, FL 32804
Commercial Construction Project by Barr & Barr at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
1410 SW 16th Ave, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
300 E Rollins St, Orlando, FL 32804
State / County Construction Project by Barr & Barr at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Manhattan Construction Group 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
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by unknown general contractor at
1901 N Tampa St, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%