Modern Mirror & Glass has worked on 130 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Modern Mirror & Glass had no reported payment issues on 88% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
88%
42%
40%
Reported Slow Payment
12%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by J.S. Vig Construction at
12701 McCann Ave, Southgate, MI 48195
Commercial Construction Project by J.S. Vig Construction at
12413 Ridge Rd, Plymouth, MI 48170
Commercial Construction Project by Ideal Contracting, LLC (MI) at
45345 FORD RD, Canton, MI 48187
Commercial Construction Project by unknown general contractor at
32425 W 8 Mile Rd, Livonia, MI 48152
Commercial Construction Project by unknown general contractor at
36750 26 Mile Rd, Chesterfield, MI 48047
Commercial Construction Project by Colasanti Construction Services Inc. at
213 GLEN ST, Ann Arbor, MI 48103
Commercial Construction Project by Colasanti Construction Services Inc. at
201 GLEN AVE, Ann Arbor, MI 48104
Commercial Construction Project by unknown general contractor at
747 NORTH ST, Howell, MI 48843
Commercial Construction Project by unknown general contractor at
1301 Catherine St, Ann Arbor, MI 48109
Commercial Construction Project by unknown general contractor at
34655 Executive Drive, Farmington Hills, MI 48335
Commercial Construction Project by Colasanti Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
3100 Lonyo St, Detroit, MI 48209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2151 w stadium blvd, Ann Arbor, MI 48103
Commercial Construction Project by unknown general contractor at
14021 MIDDLEBELT RD, Livonia, MI 48154
Commercial Construction Project by unknown general contractor at
1201 Washington Blvd, Detroit, MI 48226
Commercial Construction Project by unknown general contractor at
43421 Garfield Rd, Clinton Township, MI 48038
Commercial Construction Project by unknown general contractor at
14201 Middlebelt Rd, Livonia, MI 48154
Commercial Construction Project by unknown general contractor at
15300 Puritan St, Detroit, MI 48227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
39111 MITCHELL DR, Sterling Heights, MI 48313
Commercial Construction Project by unknown general contractor at
29200 PLYMOUTH RD, Livonia, MI 48150
Commercial Construction Project by unknown general contractor at
20000 ROTUNDAL, Dearborn, MI 48120
Commercial Construction Project by unknown general contractor at
18822 STARK RD, Livonia, MI 48150
Commercial Construction Project by unknown general contractor at
15959 Hall Rd, Macomb, MI 48044
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 100%
2021 - 100%
So far the process has been clear and simple.