General Glass & Mirror has worked on 37 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%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
55 HALL ST, Medford, MA 02155
Commercial Construction Project by unknown general contractor at
3 MILL ST, Attleboro, MA 02703
Construction Project by Bald Hill Builders, LLC at
47-51 Huntington Ave, Boston, MA 02116
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
11-17 Fan Pier Blvd, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
301 CONSTITUTION AVE, Littleton, MA 01460
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%