Action Glass Sales & Service, 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, Action Glass Sales & Service, 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 RB Marks Construction Inc. at
1700 S GRAND HWY, Clermont, FL 34711
Commercial Construction Project by Flagship General Contractor at
1685 Hwy 17 N, Eagle Lake, FL 33839
Commercial Construction Project by Flagship General Contractor at
3470 Land O Lakes Blvd, Land O Lakes, FL 34639
Commercial Construction Project by Flagship General Contractor at
3850 W King St, Cocoa, FL 32926
Commercial Construction Project by Elfrink Custom Construction at
1906 State Road 44, New Smyrna Beach, FL 32168
Commercial Construction Project by Philco Construction & Development LLC at
7595 Centurion Pkwy, Jacksonville, FL 32256
Commercial Construction Project by Bay To Bay Properties at
10452 Stelling Dr, Riverview, FL 33578
State / County Construction Project by CIC Construction Group at
Commercial Construction Project by Gerardi Construction Inc at
3055 Columbia Blvd Ste 117, Titusville, FL 32780
Commercial Construction Project by Flagship General Contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alexander Whitt Enterprises at
Commercial Construction Project by unknown general contractor at
10030 Wellness Way, Orlando, FL 32832
Commercial Construction Project by CORE Construction at
99 S New York Ave Unit 110, Winter Park, FL 32789
Commercial Construction Project by Flagship General Contractor at
South Goldenrod Road, Orlando, FL 32822
Commercial Construction Project by Flagship General Contractor at
1451 Rinehart Road, Sanford, FL 32771
Commercial Construction Project by Flagship General Contractor at
13597 S Orange Ave, Orlando, FL 32824
Commercial Construction Project by H.J. High Construction at
9309 Tradeport Dr, Orlando, FL 32827
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%