Laurel Glass & Mirror Company 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, Laurel Glass & Mirror Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1865 Mississippi Ave SE, Washington, DC 20032
Commercial Construction Project by Ykk Ap at
4229 Fairfax Corner Ave E Ste N105, Fairfax, VA 22030
Commercial Construction Project by L F JENNINGS Inc at
4213 Fairfax Corner Ave E, Fairfax, VA 22030
Federal Construction Project by Ykk Ap at
7910 John J Kingman Rd, Fort Belvoir, VA 22060
Commercial Construction Project by Ykk Ap at
1650 Harvard St NW, Washington, DC 20009
Commercial Construction Project by Coakley & Williams Construction (CWC) at
1500 Research Blvd, Rockville, MD 20850
Commercial Construction Project by Ykk Ap at
1550 Research Blvd, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10401 Motor City Dr, Bethesda, MD 20817
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Residential Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Winmar Construction at
Residential Construction Project by L F JENNINGS Inc at
4100 Monument Corner Dr, Fairfax, VA 22030
State / County Construction Project by unknown general contractor at
979 waugh chapel rd, Gambrills, MD 21054
Commercial Construction Project by unknown general contractor at
oak place, Baltimore, MD 21210
Commercial Construction Project by WCS Construction at
308 Baltusrol Dr, Germantown, MD 20874
Federal Construction Project by unknown general contractor at
2700 Martin Luther King Jr Ave SE, Washington, DC 20032
Commercial Construction Project by A&E Construction Co. at
5711 Fleet Street, Baltimore, MD 21224
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%