GM&P Consulting and Glazing Contractors has worked on 150 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GM&P Consulting and Glazing Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
97%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
3%
8%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
242 SW 5th St, Miami, FL 33130
Construction Project by unknown general contractor at
121 NE 5TH ST, Miami, FL 33132
Construction Project by unknown general contractor at
2411 LAGUNA CIR, North Miami, FL 33181
Construction Project by unknown general contractor at
2700 NW 2ND AVE, Miami, FL 33127
Construction Project by unknown general contractor at
99 SE 5th St, Miami, FL 33131
Construction Project by unknown general contractor at
11 NE 6th St, Miami, FL 33136
Construction Project by unknown general contractor at
2551 SE 17th St, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
140 SW 2nd Ave, Fort Lauderdale, FL 33301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
90 NE 32nd ST, Miami, FL 33127
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
4401 Collins Ave, Miami Beach, FL 33140
Construction Project by Kast Construction Company LLC (FL) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by Krome Construction at
2811 S BAYSHORE DR UNIT 19D, Miami, FL 33133
Construction Project by unknown general contractor at
11 NE 6th St, Miami, FL 33132
Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 80%
2021 - 98%