Port Lucie Glass & Mirror has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Port Lucie Glass & Mirror had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
67%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
8%
2%
Construction Project by The Sullivan Corporation (IN) at
1525 St Lucie West Blvd, Port St Lucie, FL 34952
Construction Project by unknown general contractor at
1696 SE Hillmoor Dr Ste A, Port Saint Lucie, FL 34952
Commercial Construction Project by Ykk Ap at
1525 Saint Lucie West Boulevard, Port St Lucie, FL 34986
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
16100 SW MARKET ST, Indiantown, FL 34956
Commercial Construction Project by Ykk Ap at
1320 SW St Lucie West Blvd, Port Saint Lucie, FL 34986
Commercial Construction Project by Ykk Ap at
7925 Dani Dr, Fort Myers, FL 33966
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
1100 3rd Ave N, Nashville, TN 37208
Commercial Construction Project by Ykk Ap at
8760 davis & collier blvd, Naples, CA 00034
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
cypress village blvd & danl dr, Fort Myers, FL 33913
Commercial Construction Project by Ykk Ap at
425 SW Irving St, Port Saint Lucie, FL 34983
Commercial 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
9321 Ben C Pratt 6 Mile Cypress Pkwy, Fort Myers, FL 33966
Commercial Construction Project by Ykk Ap at
8230 S Tamiami Trl, Sarasota, FL 34238
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
PARCEL B & C, Port St. Lucie, FL 34952
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%