AAA Glass & Mirrors has worked on 13 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%
Commercial Construction Project by DS Jordan Construction at
100 Terminal Dr Ste 2, Fort Lauderdale, FL 33315
Commercial Construction Project by DS Jordan Construction at
100 Terminal Dr Ste 2, Fort Lauderdale, FL 33315
Commercial Construction Project by DS Jordan Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
360 San Lorenzo Ave Ste 1502, Coral Gables, FL 33146
Commercial Construction Project by unknown general contractor at
12801 Sawgrass Mills Circle, Fort Lauderdale, FL 33323
Commercial Construction Project by unknown general contractor at
Shops at Merrick Park, Miami, FL 33146
Commercial Construction Project by unknown general contractor at
11401 NW 12th St Ste 458, Miami, FL 33172
Commercial Construction Project by unknown general contractor at
11401 NW 12th St Ste 456, Miami, FL 33172
Commercial Construction Project by unknown general contractor 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.
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.