City Glass & Mirror has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, City Glass & Mirror had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
9%
3%
Commercial Construction Project by Ykk Ap at
7901 46th Way N, Pinellas Park, FL 33781
Construction Project by unknown general contractor at
1160 Gulf Blvd, Clearwater Beach, FL 33767
State / County Construction Project by Ajax Building Corporation at
100 S Myrtle Ave 220, Clearwater, FL 33756
State / County Construction Project by unknown general contractor at
State / County Construction Project by CRS Building Corporation at
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
4811 Kelleyroad, Tampa, FL 33615
Commercial Construction Project by Ykk Ap at
5500 16th St N, Saint Petersburg, FL 33703
Other Construction Project by Quality Roofing at
Other Construction Project by Saroka Construction LLC at
Commercial Construction Project by 7-M Construction Co. at
Commercial Construction Project by unknown general contractor at
4401 W Cypress St 1, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
7800 Rochester Hwy, Seneca, SC 29672
Commercial Construction Project by unknown general contractor at
1900 12th St N, Saint Petersburg, FL 33704
Commercial Construction Project by Ykk Ap at
150 Golf View Dr, Englewood, FL 34223
Commercial Construction Project by Ykk Ap at
1900 12th St N, Saint Petersburg, FL 33704
Commercial Construction Project by Ykk Ap at
6100 ave north, Clearwater, FL 33760
Commercial Construction Project by unknown general contractor at
2301 Regional Water ln, Tampa, FL 33619
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 80%