Altamonte Glass & Mirror Inc. has worked on 88 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Altamonte Glass & Mirror Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
59%
Unprotected Projects
100%
48%
38%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
2%
Commercial Construction Project by Ykk Ap at
3255 W Colonial Dr, Orlando, FL 32808
Commercial Construction Project by The Collage Companies at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by FINFROCK at
4700 West Sandlake Road, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
700 Union St E, Jacksonville, FL 32206
Construction Project by FINFROCK at
5017 SW 27th Ln, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
5200 VINELAND RD STE 200, Orlando, FL 32811
Commercial Construction Project by Live Oak Contracting at
Commercial Construction Project by FINFROCK at
Commercial Construction Project by Winter Park Construction at
51501 Hwy 27, Davenport, FL 33897
Commercial Construction Project by Hodgen Construction & Development Group at
Residential Construction Project by FINFROCK at
Commercial Construction Project by Ykk Ap at
Construction Project by AMH Construction (FL) at
Commercial Construction Project by FINFROCK at
Construction Project by Friedrich Watkins Co. at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Austin Commercial LP at
1919 E Highway 50, Clermont, FL 34711
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Winter Park Construction at
Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by Wharton-Smith, 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%