Active Glass & Mirror (a division of Col-Cor Industries) has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Active Glass & Mirror (a division of Col-Cor Industries) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
pintail drive, Myrtle Beach, SC 29588
Commercial Construction Project by Windsor Commercial at
980 Pintail Dr, Myrtle Beach, SC 29577
Commercial Construction Project by Chancel Builders at
2100 Firetower Rd, Little, SC 29566
Commercial Construction Project by unknown general contractor at
2191 Hwy 9 E, Longs, SC 29568
Commercial Construction Project by Dargan Construction at
9000 N Ocean Blvd, Myrtle Beach, SC 29572
Commercial Construction Project by unknown general contractor at
5720 S KINGS HWY, Myrtle Beach, SC 29575
Commercial Construction Project by unknown general contractor at
701 Main St, North Myrtle Beach, SC 29582
Commercial Construction Project by Chancel Builders at
1160 Dick Pond Rd, Myrtle Beach, SC 29575
State / County Construction Project by unknown general contractor at
2246 Carolina Forest Blvd, Conway, SC 29527
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Raywest Designbuild at
State / County Construction Project by Chancel Builders at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3414 Wilderness Ln, Murrells Inlet, SC 29576
Commercial Construction Project by unknown general contractor at
4898 US Hwy 17, North Myrtle Beach, SC 29598
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
2001 E Hwy 501, Conway, SC 29526
Commercial Construction Project by unknown general contractor 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.
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%