Charleston Glass & Mirror Company has worked on 578 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Charleston Glass & Mirror Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
50 George St, Charleston, SC 29401
Commercial Construction Project by unknown general contractor at
1432 Shucker Cir, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25 Courtenay Dr, Charleston, SC 29425
Commercial Construction Project by unknown general contractor at
100 Coastal Dr, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
3 FAIRWAY VILLAGE LN, Isle Of Palms, SC 29451
Commercial Construction Project by unknown general contractor at
1519 King St Ext, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
553 Cross Station Rd, Pineville, SC 29468
Commercial Construction Project by unknown general contractor at
2000 1ST AVE, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
202 Berkeley Cir, Summerville, SC 29483
Commercial Construction Project by Arco Design Build at
1455 Folly Rd, Charleston, SC 29412
Commercial Construction Project by Brunson Construction (SC) at
2500 Ft Argyle Rd, Bloomingdale, GA 31302
Commercial Construction Project by unknown general contractor at
251 THREE POINT DR, Ridgeville, SC 29472
Commercial Construction Project by unknown general contractor at
7665 Northwoods Blvd, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
Charleston St, Charleston, SC 29401
Commercial Construction Project by unknown general contractor at
100 ferry wharf rd, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
1355 sweetgrass basket pkwy, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
175 Calhoun St, Charleston, SC 29424
Commercial Construction Project by unknown general contractor at
29 Bee St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
107 1 Citizens Way, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
7410 Northside Dr, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
3955 Faber Place Dr, North Charleston, SC 29405
Commercial Construction Project by Hill Construction Corp at
Construction Project by unknown general contractor at
2513 Savannah Hwy, Charleston, SC 29414
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%