Continental Glass Systems, LLC has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Continental Glass Systems, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
5%
43%
56%
Unprotected Projects
95%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by Telesco Construction Company at
Commercial Construction Project by U.S. Construction Corporation at
805-809 Gulf View Blvd, Clearwater, FL 33767
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Kast Construction Company LLC (FL) at
701 Northpoint Pkwy, West Palm Beach, FL 33407
Commercial Construction Project by EWI Construction (FL) at
Commercial Construction Project by Moss & Associates dba Moss at
Residential Construction Project by C&S Paint & Wallpaper Inc. at
Commercial Construction Project by unknown general contractor at
925 S Congress Ave, Delray Beach, FL 33445
Commercial Construction Project by unknown general contractor at
15645 Collins Ave, North Miami Beach, FL 33160
Commercial Construction Project by unknown general contractor at
50 Dey St, Jersey City, NJ 07306
Commercial Construction Project by Hanover Company at
477 SW 1st Ave, Fort Lauderdale, FL 33301
Commercial Construction Project by Kast Construction Company LLC (FL) at
101 Main St N, St Petersburg, FL 33716
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Kast Construction Company LLC (FL) at
2054 DAVIS BLVD, Naples, FL 34104
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Hedrick Brothers Construction Co. Inc at
19600 N US Highway 1, Tequesta, FL 33469
Commercial Construction Project by Greystar Development & Construction L.P. at
Construction Project by unknown general contractor at
Construction Project by Suffolk Construction at
Construction Project by unknown general contractor at
Construction Project by Plaza Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2955 & 2901 ponce de leon blvd, Coral Gables, FL 33134
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 46%
2021 - 60%