Door & Glass Services Company has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Door & Glass Services Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
70%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
30%
9%
3%
Commercial Construction Project by unknown general contractor at
10520 County Rd 672, Riverview, FL 33579
Construction Project by Lema Construction at
1307 E 8th Ave 1313, Tampa, FL 33605
Commercial Construction Project by Par Builders Ii at
2700 E 8th Ave, Tampa, FL 33605
Commercial Construction Project by MW Builders, Inc. at
1802 N MORGAN ST, Tampa, FL 33602
Commercial Construction Project by Keator Construction at
6150 Paseo Al Mar Blvd, Apollo Beach, FL 33572
Commercial Construction Project by Mike Carter Construction at
5925 Placida Rd, Englewood, FL 34224
Construction Project by Lema Construction at
Construction Project by unknown general contractor at
1225 Falconcrest Blvd, Apopka, FL 32712
Commercial Construction Project by Mike Carter Construction at
16330 N Nebraska Ave, Lutz, FL 33549
Commercial Construction Project by Mike Carter Construction at
10951 Belcher Road South, Pinellas Park, FL 33781
Commercial Construction Project by Ryan Companies US, Inc. at
6306 Scholars Hill Ln, Riverview, FL 33578
Commercial Construction Project by First Florida Constructors at
Commercial Construction Project by Mike Carter Construction at
Commercial Construction Project by Loupin Construction at
4103 N Armenia Ave, Tampa, FL 33607
Commercial Construction Project by Wilson And Company at
8267 Causeway Blvd, Tampa, FL 33619
Commercial Construction Project by Mike Carter Construction at
Construction Project by DI Construction, LLC at
Commercial Construction Project by unknown general contractor at
3648 Midtown Dr, Tampa, FL 33607
Commercial Construction Project by Southland Construction (FL) at
Commercial Construction Project by ASH Enterprises Inc at
Residential Construction Project by unknown general contractor at
Construction Project by Construction Management Services of Pasco dba CMS Construction at
8268 US 301 North, Parish, FL 34279
Construction Project by Construction Management Services of Pasco dba CMS Construction at
Construction Project by Lema Construction at
Commercial Construction Project by Mike Carter Construction 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%