MTM Glass Concepts has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MTM Glass Concepts had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
87%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
13%
10%
3%
Construction Project by unknown general contractor at
28655 S Federal Hwy, Miami, FL 33137
Construction Project by unknown general contractor at
15705 SW 127th Ave, Miami, FL 33177
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14005 SW 127th St, Miami, FL 33186
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9365 SW 137th Ave, Miami, FL 33186
Construction Project by unknown general contractor at
8520 E Dixie Hwy, Miami, FL 33138
Construction Project by unknown general contractor at
9455 SW 137th Ave, Miami, FL 33186
Construction Project by unknown general contractor at
9295 SW 137th Ave, Miami, FL 33186
Construction Project by unknown general contractor at
4500 SW 115th Ave, Miami, FL 33165
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
616 SW 7th Ct, Miami, FL 33130
Construction Project by unknown general contractor at
1710 NW 17th Ave, Miami, FL 33125
Construction Project by unknown general contractor at
7485 NW 2nd Ave, Miami, FL 33150
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15710 SW 127th Ave, Miami, FL 33177
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15716 SW 127th Ave, Miami, FL 33177
Construction Project by unknown general contractor at
8500 sw 84th ave, Miami, FL 33143
Construction Project by unknown general contractor at
1881 WASHINGTON AVE UNIT 10G, ,
Construction Project by unknown general contractor at
221 189TH TER, Sunny Isles, FL 33160
Construction Project by unknown general contractor at
1881 Washington Ave # 6B, Miami Beach, FL 33139
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%