Pensacola Glass Company has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pensacola Glass Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Ykk Ap at
25610 PERDIDO BEACH BLVD, Orange Beach, AL 36561
Commercial Construction Project by Brett Real Estate Robinson Dev Company at
Commercial Construction Project by unknown general contractor at
23008 Perdido Beach Blvd, Orange Beach, AL 36561
Commercial Construction Project by unknown general contractor at
1250 E Texar Dr, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24230 Perdido Beach Blvd, Orange Beach, AL 36561
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Navy Federal Credit Union at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3901 N Palafox St, Pensacola, FL 32505
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Stoa Construction at
8890 Pensacola Blvd, Pensacola, FL 32534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Genesis Design Build Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
6390 N Pensacola Blvd, Pensacola, FL 32505
Residential Construction Project by unknown general contractor at
25494 Perdido Beach Blvd, Orange Beach, AL 36561
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%