Glass Systems Inc. has worked on 59 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 Ykk Ap at
15710 W Colonial Dr, Winter Garden, FL 34787
Commercial Construction Project by Harbco General Contractors at
25321 US-27, Leesburg, FL 34748
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by A.D. Owens at
Construction Project by unknown general contractor at
14130 W Colonial Dr, Winter Garden, FL 34787
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by A.D. Owens at
Commercial Construction Project by Bandes Construction Company Inc. at
Commercial Construction Project by River Oaks Builders at
Commercial Construction Project by Ykk Ap at
3280 Mahan Dr, Tallahassee, FL 32308
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by CCS Construction LLC at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
corner of dodd rd and cypress springs pkwy, Orlando, FL 32825
Commercial Construction Project by Ykk Ap at
6769 Curtis St, Orlando, FL 32807
Federal 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
15810 Shaddock Dr, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
11301 Corporate Blvd Ste 315, Orlando, FL 32817
Commercial 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 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 86%
2021 - 100%
prompt pay., easy to contact glass systems., never had an issue with them