LMG Glass and Mirror Inc. has worked on 72 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, LMG Glass and Mirror Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
43%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
57%
9%
3%
Commercial Construction Project by MEC Contractors-Engineers at
2895 N Narcoossee Rd, Saint Cloud, FL 34771
Construction Project by Springer Construction at
11851 Narcoossee Rd, Orlando, FL 32832
Construction Project by unknown general contractor at
93 Alafaya Woods Blvd 97, Oviedo, FL 32765
Construction Project by Albu & Associates Inc at
3000 County Rd Smith St, Orlando, FL 32805
Commercial Construction Project by Springer Construction at
Commercial Construction Project by AJAX Construction at
45630 Highway 27, Davenport, FL 33897
Commercial Construction Project by AJAX Construction at
45630 US Highway 27, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
5513 Orange Ave, Fort Pierce, FL 34947
Commercial Construction Project by unknown general contractor at
2705 Creek Grass Way, Wesley Chapel, FL 33559
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Springer Construction at
Narcoossee Rd, Orlando, FL 32832
Construction Project by MEC Contractors-Engineers at
250 Palm Coast Pkwy NE Unit 1302, Palm Coast, FL 32137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3845 E Lake Mary Blvd, Sanford, FL 32773
Construction Project by unknown general contractor at
Commercial Construction Project by RBK3, LLC dba Roger B. Kennedy Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Cosco & Associates Inc at
Commercial Construction Project by Welbro Building Corp at
Commercial Construction Project by RBK3, LLC dba Roger B. Kennedy Construction at
Commercial Construction Project by Rhodes Building Company at
Construction Project by DeAngelis Diamond at
Construction Project by Johnson-Laux Construction 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%