A Cutting Edge Glass & Mirror has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A Cutting Edge Glass & Mirror had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by DC Building Group at
3475 St Rose Pkwy, Henderson, NV 89052
Commercial Construction Project by Sundance Builders (NV) at
Commercial Construction Project by Whiting-Turner at
100 St Jude St, Boulder City, NV 89005
Commercial Construction Project by Martin-Harris Construction at
4255 Cheyenne Ave, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
4255 E Cheyenne Ave, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3491 St Rose Pkwy, Henderson, NV 89052
Construction Project by unknown general contractor at
2255 Spruce Goose St Unit 106, Las Vegas, NV 89135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
711 Valle Verde Ct, Henderson, NV 89014
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3860-3880 W Lake Mead Bivd, North Las Vegas, NV 89032
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1330 S 3rd St, Las Vegas, NV 89104
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%