Crystal Clear Glass & Mirror has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
State / County Construction Project by Ykk Ap at
6620 N University Dr, Parkland, FL 33067
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
VILLAGE PARKWAY, Port St Lucie, FL 34987
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
300 W Lake Mary Blvd Ste 300, Sanford, FL 32773
Commercial Construction Project by Ykk Ap at
15715 Pines Blvd, Pembroke Pines, FL 33027
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.