Robinson Glazing Solutions Job history
Robinson Glazing Solutions has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Robinson Glazing Solutions had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Robinson Glazing Solutions Project and Payment History
Commercial Construction Project by Ykk Ap at
463849 State Rte 200, Yulee, FL 32097
- Last known event: 06/03/2024
- First known event: 06/03/2024
Commercial Construction Project by Ykk Ap at
51 Pine Chase Way, Saint Johns, FL 32259
- Last known event: 03/22/2024
- First known event: 03/21/2024
Commercial Construction Project by Record USA at
2599 US Highway 19, Holiday, FL 34691
Commercial Construction Project by unknown general contractor at
871 Highway 466 Bldg, Lady Lake, FL 32159
Commercial Construction Project by Parrish Mccall Constructors at
- Last known event: 03/13/2023
- First known event: 03/13/2023
Commercial Construction Project by Pro Building Systems Inc. at
- Last known event: 10/19/2022
- First known event: 10/19/2022
Commercial Construction Project by Bay To Bay Properties at
- Last known event: 06/29/2022
- First known event: 06/29/2022
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
1193 east state road 434, Winter Springs, FL 32708
- Last known event: 03/29/2022
- First known event: 03/29/2022
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Blackwater Construction Services (FL) at
- Last known event: 11/17/2021
- First known event: 11/17/2021
Commercial Construction Project by Springer Construction at
- Last known event: 09/14/2021
- First known event: 09/14/2021
Commercial Construction Project by Record USA at
Waiting for payment from Robinson Glazing Solutions
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%