Glass Contractors Inc. has worked on 140 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Glass Contractors Inc. had no reported payment issues on 78% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Ykk Ap at
462541 State Road 200, Yulee, FL 32097
Commercial Construction Project by Ykk Ap at
4815 SWEETGRASS PLACE, Jacksonville, FL 32224
Commercial Construction Project by ASH Properties, Inc. at
Commercial Construction Project by Ykk Ap at
42 E Coast Dr, Atlantic Beach, FL 32233
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
11901 Beach Blvd, Jacksonville, FL 32246
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
2200 Greenbriar Rd, Saint Johns, FL 32259
Commercial Construction Project by Par Builders Ii at
2150 S Old Dixie Hwy, Ormond Beach, FL 32174
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
1212 E Derenne Ave, Savannah, GA 31406
Commercial Construction Project by Built-More LLC (TN) at
10460 Philips Hwy, Jacksonville, FL 32256
Commercial Construction Project by Ykk Ap at
10163 Fortune Pkwy, Jacksonville, FL 32256
Commercial Construction Project by Ykk Ap at
1025 STATE ROAD 206, St Augustine, FL 32086
Commercial Construction Project by Ykk Ap at
3645 Pacetti Rd, Saint Augustine, FL 32092
Commercial Construction Project by Ykk Ap at
5755 US HIGHWAY 1, Vero Beach, FL 32967
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
5860 US Highway 1 N, Saint Augustine, FL 32095
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
5555 N Jim Miller Rd, Dallas, TX 75228
Commercial Construction Project by Buffalo Construction at
494 Outlet Mall Blvd, Saint Augustine, FL 32084
Commercial Construction Project by Ykk Ap at
Falls Church VA 22046-3430, Falls Church, VA 22046
Commercial Construction Project by Ykk Ap at
4001 Nebraska Ave NW, Washington, DC 20016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
LOOI COMMERCE DRIVE, Oak Brook, IL 60523
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 80%