Big D. Glass & Mirror Co. has worked on 43 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%
45%
56%
Unprotected Projects
0%
54%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5001 Grande Shops Ave, Medina, OH 44256
Commercial Construction Project by unknown general contractor at
6880 Pearl Rd, Cleveland, OH 44130
Commercial Construction Project by unknown general contractor at
30700 Detroit Rd, Westlake, OH 44145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Podojil Builders at
Commercial Construction Project by Independence Construction, LLC (OH) at
Commercial Construction Project by unknown general contractor at
2425 Medina Rd Ste 111, Medina, OH 44256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6860 Pearl Rd, Cleveland, OH 44130
Construction Project by unknown general contractor at
7800 Broadview Rd, Cleveland, OH 44134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by 5K Commercial Roofing at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Satellite Shelters Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wineco Construction at
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by 5K Commercial Roofing at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RAM Construction Services at
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, 87% of projects in 2023 had no reported payment incidents.
2023 - 87%
2022 - 94%
2021 - 100%