Lake Glass & Mirror has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lake Glass & Mirror had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
4094 SW 41st Blvd, Gainesville, FL 32608
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Keator Construction at
8575 NE 138th Ln, Lady Lake, FL 32159
Commercial Construction Project by McKee Construction Company (FL) at
700 Historic Goldsboro Boulevard, Sanford, FL 32771
Commercial Construction Project by Ryan Companies US, Inc. at
State / County Construction Project by Williams Company (FL) at
3391 W Main St, Leesburg, FL 34748
Commercial Construction Project by Schmid Construction (FL) at
State / County Construction Project by Ausley Construction Inc. at
Commercial Construction Project by The Douglas Company at
State / County Construction Project by De Scorpio Corporation at
2140 Stadium Rd, Gainesville, FL 32612
Commercial Construction Project by Brasfield & Gorrie LLC at
2178 Parking District Way, Orlando, FL 32804
Commercial Construction Project by Ausley Construction Inc. at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Tavistock Development Company at
13485 Veterans Way 3, Orlando, FL 32827
Commercial Construction Project by Marbek Construction at
Commercial Construction Project by unknown general contractor at
2801 HULL RD, Gainesville, FL 32611
Commercial Construction Project by BBL Construction Services, LLC at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor 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.
2023 - 100%
2022 - 100%
2021 - 100%