Glass Tech Engineering, Inc (FL) has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Glass Tech Engineering, Inc (FL) 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
652 NE 2nd Ave Ste 144, Miami, FL 33132
Construction Project by unknown general contractor at
200 SE 1st St # 100, Miami, FL 33131
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
1695 Alton Rd, Miami Beach, FL 33139
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
851 NE 1st Ave Unit RU, Miami, FL 33132
Commercial Construction Project by unknown general contractor at
8321 NW 70th St, Miami, FL 33166
Commercial Construction Project by Avant Builders, Inc. (FL) at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8390 NW 53rd St, Miami, FL 33166
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3353 Pan American Dr, Miami, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
88770 Overseas Hwy, Tavernier, FL 33070
Commercial Construction Project by PB Brown at
Commercial Construction Project by unknown general contractor at
1825 Griffin Rd, Miami, FL 33166
Commercial Construction Project by Ykk Ap 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.
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 - 67%
2021 - 100%