Chesapeake Glass & Mirrors, Inc.
Chesapeake Glass & Mirrors, Inc. Job history
Chesapeake Glass & Mirrors, Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chesapeake Glass & Mirrors, Inc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
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%
Chesapeake Glass & Mirrors, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
7850 ROSSVILLE BLVD, Nottingham, MD 21236
Commercial Construction Project by unknown general contractor at
7110 Samuel Morse Dr, Columbia, MD 21046
Commercial Construction Project by unknown general contractor at
727 W 40th St, Baltimore, MD 21211
Commercial Construction Project by Ykk Ap at
2205-2213 JACK LANE, Bel Air, MD 21015
Commercial Construction Project by Ykk Ap at
229 St David Ct, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
4425 Fitch Ave, Nottingham, MD 21236
Commercial Construction Project by unknown general contractor at
7120 Samuel Morse Dr, Columbia, MD 21046
Commercial Construction Project by unknown general contractor at
9512 Harford Rd, Parkville, MD 21234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7901 Sandy Spring Rd, Laurel, MD 20707
Commercial Construction Project by unknown general contractor at
4506 Hollins Ferry Rd, Halethorpe, MD 21227
Commercial Construction Project by unknown general contractor at
30 E Padonia Rd, Lutherville Timonium, MD 21093
Commercial Construction Project by Ykk Ap at
30eastpadoniard, Timonium, MD 30eastpadoniard
Waiting for payment from Chesapeake Glass & Mirrors, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%