GVS Glass & Glazing has worked on 11 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%
44%
57%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
510 Gulf Shore Dr, Destin, FL 32541
Commercial Construction Project by ReliantSouth Construction Group at
7940 Pine Forest Rd, Pensacola, FL 32526
Commercial Construction Project by ReliantSouth Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ReliantSouth Construction Group at
11275 US Highway 98 East, Inlet Beach, FL 32461
State / County Construction Project by Walker Construction & Consulting Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maxus Construction at
2668 US Highway 98 W, Santa Rosa Beach, FL 32459
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%