Ready Window Sales & Service Corporation has worked on 208 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ready Window Sales & Service Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
91%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
9%
8%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11701 SW 152nd St, Miami, FL 33177
Construction Project by unknown general contractor at
1861 NW South River Dr Ph 8, Miami, FL 33125
Construction Project by unknown general contractor at
590 NW 8th St, Miami, FL 33136
Construction Project by unknown general contractor at
45 NE 27TH ST, Miami, FL 33137
Construction Project by unknown general contractor at
12537 DISTRIBUTION BLVD, Lake Placid, FL 33852
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10800 Biscayne Blvd, Miami, FL 33161
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
Construction Project by Straticon at
Construction Project by unknown general contractor at
5855 NW 171st St # B1, Hialeah, FL 33015
Construction Project by Straticon at
Commercial Construction Project by Goldberg Companies Inc. dba GCI Construction at
Construction Project by unknown general contractor at
224 23rd St, Miami Beach, FL 33139
Construction Project by unknown general contractor at
20775 NW 17TH AVE LAGUNA GARDENS, Miami Gardens, FL 33014
Construction Project by unknown general contractor at
10800 Gulf Blvd, Treasure Island, FL 33706
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1450 Brickell Ave Ste 110, Miami, FL 33131
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6192 SW 164th Ct, Miami, FL 33193
Construction Project by unknown general contractor at
3155 SW 145th Ct, Miami, FL 33175
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1143 Alhambra Cir, Coral Gables, FL 33134
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 95%
2021 - 97%