Beck Glass & Mirrors LLC has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Beck Glass & Mirrors LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Project Builders Inc. at
1811 W 9 Mile Rd, Pensacola, FL 32534
Commercial Construction Project by unknown general contractor at
3379 E Hwy 9, Little River, SC 29566
Commercial Construction Project by Morgan Construction Co. Inc. (TN) at
453 Highway 76, White House, TN 37188
Commercial Construction Project by CBI General Contractors at
1155 Ernest W Barrett Pkwy, Kennesaw, GA 30144
Commercial Construction Project by LRA Constructors Inc at
State / County Construction Project by LRA Constructors Inc at
3905 Newton Rd 100, Albany, GA 31701
Commercial Construction Project by CBI General Contractors at
Commercial Construction Project by LRA Constructors Inc at
Commercial Construction Project by LRA Constructors Inc at
Commercial Construction Project by Pellicano Construction at
Commercial Construction Project by Benning Construction Company at
Commercial Construction Project by Pellicano Construction at
Commercial Construction Project by CarMax at
4649 FACTORY STORES BLVD, Myrtle Beach, SC 29579
Commercial Construction Project by White-Spunner Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RW Smith Company (GA) at
Commercial Construction Project by Wimco Corp at
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Benning Construction Company at
nwc alcovy rd & town center, Covington, GA 30014
Commercial Construction Project by Onvico Inc. at
Commercial Construction Project by Pellicano Construction at
Commercial Construction Project by unknown general contractor at
310 Doug Baker Blvd, Birmingham, AL 35242
Commercial Construction Project by unknown general contractor at
1980 E Osceola Pkwy, Kissimmee, FL 34743
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%