North Florida Glass, Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, North Florida Glass, Inc. 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by Wilcox, Douglas Warren Ii at
3729 SW 40th Blvd, Gainesville, FL 32608
Commercial Construction Project by W.H. Bass Inc. at
Commercial Construction Project by W.H. Bass Inc. at
10615 103rd St, Jacksonville, FL 32210
Commercial Construction Project by W.H. Bass Inc. at
4440 Union Rd, Tifton, GA 31794
Commercial Construction Project by Scherer Construction at
4315 NW 23RD AVE, Gainesville, FL 32606
Commercial Construction Project by Wilcox, Douglas Warren Ii at
14075 West Newberry Road, Newberry, FL 32669
Commercial Construction Project by W.H. Bass Inc. at
1402 W 4th St, Adel, GA 31620
Commercial Construction Project by unknown general contractor at
3735 BEAM RD UNIT B, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
1937 SW Epiphany Ct, Lake City, FL 32025
Commercial Construction Project by W.H. Bass Inc. at
Commercial Construction Project by LandSouth Construction, LLC at
Pintail Lane, Davenport, FL 33896
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%