ACME Glass Contract Glazing has worked on 54 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 Contract Glazing 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
50%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
8%
2%
Residential Construction Project by unknown general contractor at
2300 Hooks Street, Clermont, FL 34711
Construction Project by unknown general contractor at
5505 Carder Rd, Orlando, FL 32810
Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
1133 W Morse Blvd, Winter Park, FL 32789
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
600 N Lake Formosa Dr, Orlando, FL 32803
Construction Project by unknown general contractor at
2210 Dr Randy McDaniel Way, The Villages, FL 33585
Construction Project by unknown general contractor at
7618 Middleton Drive, Middleton, FL 3216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
980 Wymore Road, Eatonville, FL 32751
Construction Project by Charles Clayton Construction at
721 Virginia Dr, Winter Park, FL 32789
Construction Project by unknown general contractor at
525 E JACKSON ST UNIT 401, Orlando, FL 32801
Construction Project by unknown general contractor at
5 Equestrian Dr, Orlando, FL 32836
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
E CENTRAL PKWY, Altamonte Springs, FL 32701
Construction Project by unknown general contractor at
Construction Project by Brasfield & Gorrie LLC at
Construction Project by The Yates Companies, Inc.(Yates Construction) at
1815 Church St, Nashville, TN 37203
Commercial Construction Project by FaverGray at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
308 Ronald Reagan Pkwy, Davenport, FL 33896
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, 8% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 8%
2022 - 90%
2021 - 50%