Baker Glass Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Baker Glass Inc. 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
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
8%
2%
Construction Project by unknown general contractor at
5115 Ortega Farms Blvd, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Auld & White Constructors LLC at
Commercial Construction Project by Auld & White Constructors LLC at
128 Forsyth St E, Jacksonville, FL 32202
Commercial Construction Project by George P. Coyle & Sons Inc. at
1083 Line St, Jacksonville, FL 32209
Commercial Construction Project by Auld & White Constructors LLC at
1055 s mcduff ave, Jacksonville, FL 32205
State / County Construction Project by unknown general contractor at
10014 Old St Augustine Rd, Jacksonville, FL 32257
Commercial Construction Project by Auld & White Constructors LLC at
639 Duval St W, Jacksonville, FL 32202
Commercial Construction Project by Auld & White Constructors LLC at
Owner Occupied Residential Construction Project by Abba Property Solutions at
Commercial Construction Project by Dav Lin Interior Contractors at
10501 Cold Storage Rd Ste 100, Jacksonville, FL 32218
Commercial Construction Project by George P. Coyle & Sons Inc. at
301 Bay St W, Jacksonville, FL 32202
Commercial Construction Project by Welbro Building Corp at
Commercial Construction Project by Auld & White Constructors LLC at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Sauer Construction at
Commercial Construction Project by Arco Design Build at
Commercial Construction Project by George P. Coyle & Sons Inc. at
Commercial Construction Project by Danis 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%