Vero 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, Vero Glass & Mirror had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
2926 Piper Dr, Vero Beach, FL 32960
Construction Project by unknown general contractor at
1033 21st St, Vero Beach, FL 32960
Construction Project by unknown general contractor at
5000 HIGHWAY A1A APT 539, Vero Beach, FL 32963
Construction Project by unknown general contractor at
3025 BUCKINGHAMMOCK TRL, Vero Beach, FL 32960
Construction Project by unknown general contractor at
2240 SEASIDE ST, Vero Beach, FL 32963
Construction Project by unknown general contractor at
1530 S 42nd Cir, Vero Beach, FL 32967
Commercial Construction Project by unknown general contractor at
3402 Delaware Ave, Fort Pierce, FL 34947
Construction Project by unknown general contractor at
1878 Old Dixie Hwy, Vero Beach, FL 32960
Construction Project by unknown general contractor at
1440 51ST CT, Vero Beach, FL 32966
Construction Project by unknown general contractor at
5740 35th St, Fellsmere, FL 32948
Construction Project by unknown general contractor at
3256 US HIGHWAY 1, Vero Beach, FL 32960
Construction Project by unknown general contractor at
2605 Highway A1A, Vero Beach, FL 32963
Construction Project by unknown general contractor at
11640 US HIGHWAY 1, Sebastian, FL 32958
Construction Project by unknown general contractor at
5050 St Josephs Island Ln, Fellsmere, FL 32948
Construction Project by unknown general contractor at
5435 S U S HIHGHWAY 1, Fort Pierce, FL 34982
Commercial Construction Project by unknown general contractor at
7550 US HIGHWAY 1, Vero Beach, FL 32967
Commercial Construction Project by Bill Bryant & Associates at
Construction Project by unknown general contractor at
1705 Old Dixie Hwy, Vero Beach, FL 32960
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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%