Port City Glass & Mirror has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Port City Glass & Mirror had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
63%
Unprotected Projects
100%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
State / County Construction Project by White-Spunner Construction Inc at
230 E Orange Ave, Foley, AL 36535
State / County Construction Project by White-Spunner Construction Inc at
200 S Claiborne St, Mobile, AL 36602
Commercial Construction Project by unknown general contractor at
9871-9913 FOLEY BEACH EXPRESS, Foley, AL 36535
State / County Construction Project by unknown general contractor at
Commercial Construction Project by White-Spunner Construction Inc at
1757 E I-65 Service Rd S I 65, Mobile, AL 36606
State / County Construction Project by Rolin Construction (AL) at
700 donald st, Mobile, AL 36617
State / County Construction Project by Rogers & Willard Inc at
Commercial Construction Project by unknown general contractor at
314 Magnolia Ave, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
State / County Construction Project by J T Harrison Construction Company at
1600 S Broad St, Mobile, AL 36605
Commercial Construction Project by unknown general contractor at
33243 St Hwy 59, Loxley, AL 36551
Commercial Construction Project by unknown general contractor at
1615 S Broad St, Mobile, AL 36605
State / County Construction Project by Ben M. Radcliff Contractor Inc. at
Commercial Construction Project by unknown general contractor at
28000 US Hwy 98, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
Theodore Dawes Rd, Theodore, AL 36582
Commercial Construction Project by unknown general contractor at
914 Van Ave, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
9050 JEFF HAMILTON RD, Mobile, AL 36695
Commercial Construction Project by unknown general contractor at
SALP BLVD, Theodore, AL 36582
Commercial Construction Project by unknown general contractor at
3300 Joe Treadwell Dr, Mobile, AL 36606
Construction Project by unknown general contractor at
3459 GULF SHRES PARKWAY, Gulf Shores, AL 36547
Commercial Construction Project by unknown general contractor at
30900 St Hwy 225, Spanish Fort, AL 36527
Commercial Construction Project by unknown general contractor at
5803 Old Shell Rd, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
95 Shell St, Saraland, AL 36571
Commercial Construction Project by unknown general contractor at
8551 Tanner Williams Rd, Mobile, AL 36608
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%