J&Y Glass Services LLC 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%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
9051 Gulf Shore Dr Apt 402, Naples, FL 34108
Commercial Construction Project by unknown general contractor at
5550 heron point dr unit 801, Naples, FL 34108
Residential Construction Project by Lotus Construction at
1412 2nd Ave S, Naples, FL 34102
Residential Construction Project by Knauf-Koenig Group at
Commercial Construction Project by unknown general contractor at
1280 Blue Point Ave Apt C27, Naples, FL 34102
Commercial Construction Project by unknown general contractor at
3951 Gulf Shore Blvd N Apt 801, Naples, FL 34103
Commercial Construction Project by unknown general contractor at
6770 Pelican Bay Blvd Apt 241, Naples, FL 34108
Commercial Construction Project by unknown general contractor at
25040 Cypress Hollow Ct 103, Bonita Springs, FL 34134
Residential Construction Project by Knauf-Koenig Group at
Residential Construction Project by unknown general contractor at
245 N Lake Dr, Naples, FL 34102
Residential Construction Project by Knauf-Koenig Group at
Residential Construction Project by EECON Construction Services (FL) at
4401 Gulf Shore Blvd N Unit 903, Naples, FL 34103
Commercial Construction Project by Waterside Builders Inc. 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.
2022 - 100%
2021 - 100%