Envision Glass & Aluminum has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by Seagate Development Group LLC at
Commercial Construction Project by Windward Building Group at
5379 Latches Lane, Bradenton, FL 34211
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Kaufman Lynn Construction at
Construction Project by Fort Construction Group of Naples at
Construction Project by unknown general contractor at
6800 shoppes plantation dr, Fort Myers, FL 33912
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
801 Anchor Rode Dr, Naples, FL 34103
Commercial Construction Project by Fort Construction Group of Naples at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Fort Construction Group of Naples at
Residential Construction Project by Development Associates of Bonita Springs, Inc. at
Commercial Construction Project by unknown general contractor at
4751 9th Street North, Naples, FL 34103
Residential Construction Project by unknown general contractor at
2713 Buckthorn Way, Naples, FL 34105
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 83%
2021 - 40%