Brennan's Glass Co. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brennan's Glass Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
6000 Glades Rd Ste 1103, Boca Raton, FL 33431
Construction Project by Suffolk Construction at
Commercial Construction Project by Elite Retail Services at
1675 W 49th St Space 1404, Hialeah, FL 33012
Commercial Construction Project by unknown general contractor at
Dania Pointe, Dania, FL 33004
Commercial Construction Project by unknown general contractor at
3380 SW 50th Ave, Davie, FL 33314
Construction Project by Intertech Construction Corp at
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hardesty & Associates Inc at
3101 Pga Blvd Ste G109, Palm Beach Gardens, FL 33410
Commercial Construction Project by Management Resource Systems, Inc. at
9347 W Atlantic Blvd, Coral Springs, FL 33071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
342 avenue, Miami, FL 33146
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
Commercial Construction Project by unknown general contractor at
11401 Southwest 12th Street, Miami, FL 33184
Commercial Construction Project by unknown general contractor at
9235 W Atlantic Blvd, Coral Springs, FL 33071
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%