Bennett's Glass Co Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bennett's Glass Co 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 Ykk Ap at
4115 Town Center Blvd, Orlando, FL 32837
Commercial Construction Project by Ykk Ap at
9925 US Highway 441, Leesburg, FL 34788
Commercial Construction Project by Ykk Ap at
SW COLLEGE SW 48TH AVE, Ocala, FL 34474
Commercial Construction Project by Ykk Ap at
129 NORTH, Live Oak, FL 32064
Commercial Construction Project by Ykk Ap at
US HWY 129 NORTH, Live Oak, FL 32064
Commercial Construction Project by Ykk Ap at
CANOE CREEK RD, St Cloud, FL 34772
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
10670 US Highway 441, Leesburg, FL 34788
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 - 33%