K & K Glass Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
44%
56%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
38122 North Ave, Zephyrhills, FL 33542
Construction Project by Hosanna Building Contractors at
6553 Garden Rd, Riviera Beach, FL 33404
Construction Project by unknown general contractor at
10296 Bistro Dr, Jacksonville, FL 32246
Construction Project by Hosanna Building Contractors at
721 W Lancaster Rd, Orlando, FL 32809
Construction Project by unknown general contractor at
Commercial Construction Project by M Paul General Contractors at
Construction Project by Hosanna Building Contractors at
1400 Old Eustis Rd, Mount Dora, FL 32757
Construction Project by Hosanna Building Contractors at
16569 SOUTHWEST I17TH AVENUE, Miami, FL 33177
Construction Project by Golden Sands General Contractors at
4383 Tamiami Trl E, Naples, FL 34112
Commercial Construction Project by Ykk Ap at
9168 CONROYROAD, Windemere, FL 34786
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
13207 Cortez Blvd, Brooksville, FL 34613
Residential Construction Project by M Paul General Contractors at
800 Martin Luther King Jr Blvd, Sanford, FL 32771
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
17300 State Rte 50, Clermont, FL 34711
Commercial Construction Project by Ykk Ap at
300 S Orange Ave, Orlando, FL 32801
Commercial Construction Project by Ykk Ap at
NWC OF TECHNOLOGY TERRACE & LAKEWOOD RANCH, Bradenton, FL 34211
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%