Acme Glass Company (FL) has worked on 76 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Acme Glass Company (FL) had no reported payment issues on 25% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
75%
49%
40%
Reported Slow Payment
25%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
195 Neocity Way, Kissimmee, FL 34744
Commercial Construction Project by Ykk Ap at
State / County Construction Project by The Haskell Company at
State / County Construction Project by The Haskell Company at
5568 Approach Road, Jacksonville, FL 32221
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
sw corner of marigold ave and skipping stone blvd, Poinciana, FL 34758
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
8464 winter garden vineland rd, Orlando, FL 32836
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
5640 POW MIA Parkway, Jacksonville, FL 32221
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
2395 STAMPEDE TRAIL, The Villages, FL 32163
Commercial Construction Project by Ykk Ap at
LOT 1 POITRAS EAST N 5 NORTH PH II, Lake Nona, MS 00000
Residential Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
2024 - 33%
2022 - 56%
2021 - 94%