Glass Block Warehouse has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Glass Block Warehouse 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
75%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
25%
9%
3%
Construction Project by unknown general contractor at
3058 SE Monroe St, Stuart, FL 34997
Construction Project by unknown general contractor at
235 NE 29th St, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
201 1st Ave N, Saint Petersburg, FL 33701
Construction Project by Schaefer General Contracting Services LLC at
10460 Philips Hwy, Jacksonville, FL 32256
Construction Project by Robins & Morton at
Construction Project by Fulcrum Construction at
Construction Project by Barton Malow at
Construction Project by J Raymond Construction Corp (FL) at
Construction Project by Gates Butz Institutional Construction, LLC 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 - 50%