Menu

Professional Glass & Mirror (FL) Job history

Professional Glass & Mirror (FL) has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Professional Glass & Mirror (FL) had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

55%

Unprotected Projects

100%

48%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

10%

3%

Professional Glass & Mirror (FL) Project and Payment History


Commercial Construction Project by unknown general contractor at

1879 Boy Scout Rd, Apopka, FL 32703

  • Last known event: 06/05/2024
  • First known event: 06/05/2024

Commercial Construction Project by Pulte Group Dba Pulte Homes at

125 Gellis Path, Delray Beach, FL 33445

  • Last known event: 12/19/2023
  • First known event: 12/19/2023
  • Last known event: 07/26/2022
  • First known event: 07/26/2022

Commercial Construction Project by NNS Development, LLC at

16290 Town ctr Pkwy N, Loxahatchee, FL 33470

  • Last known event: 05/27/2022
  • First known event: 05/27/2022

Commercial Construction Project by unknown general contractor at

900 E Atlantic Ave Ste 13, Delray Beach, FL 33483

    Commercial Construction Project by unknown general contractor at

    900 e atlantic ave, Delray Beach, FL 33483

    • Last known event: 03/30/2022
    • First known event: 03/30/2022

    Commercial Construction Project by Hatcher Construction & Development at

    20 N Swinton Ave, Delray Beach, FL 33444

    • Last known event: 03/10/2022
    • First known event: 03/10/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 02/16/2022
    • First known event: 02/16/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 10/20/2021
    • First known event: 10/20/2021

    Waiting for payment from Professional Glass & Mirror (FL)


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    100% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 100%

    Payment Performance Over the Years

    According to available information, 100% of projects in 2023 had no reported payment incidents.

    2024 - 100%

    2023 - 100%

    2022 - 100%

    2021 - 100%