Slater Glass & Mirror has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Slater Glass & Mirror had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
35%
Unprotected Projects
67%
48%
59%
Reported Slow Payment
0%
0%
2%
Projects With Liens
33%
7%
4%
Commercial Construction Project by Phoenix Construction & Management at
743 N Seward St Fl 2, Los Angeles, CA 90038
Construction Project by Servco Builders at
343 Newport Center Dr, Newport Beach, CA 92660
Construction Project by unknown general contractor at
914 E Alosta Ave, Azusa, CA 91702
State / County Construction Project by unknown general contractor at
State / County Construction Project by Tilden-Coil Constructors at
Commercial Construction Project by EPI Construction Inc at
State / County Construction Project by Cal-City Construction Inc. at
State / County Construction Project by Tovey/Shultz Construction Inc at
State / County Construction Project by PCN3 Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by R.C. Construction Services at
State / County Construction Project by PCN3 Inc at
State / County Construction Project by Harik Construction 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.
2023 - 100%
2022 - 100%
2021 - 100%