Tab Glass & Window Corp. 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 2023, Tab Glass & Window Corp. had no reported payment issues on 88% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
35%
Unprotected Projects
88%
65%
59%
Reported Slow Payment
6%
1%
2%
Projects With Liens
6%
11%
4%
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
12897 62nd St, Largo, FL 33773
Residential Construction Project by Monogram Builders Inc. at
3214 El Centro St, St Pete Beach, FL 33706
Commercial Construction Project by unknown general contractor at
1200 17th St W, Palmetto, FL 34221
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
3922 Airway Cir, Clearwater, FL 33762
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3311 MIL RAY DR, Safety Harbor, FL 34695
Commercial Construction Project by Ryan Companies US, Inc. at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9592 TROUTWATER LN, Tampa, FL 33618
Commercial Construction Project by MJ Harris Construction Services LLC at
3697 W Norvell Bryant Hwy, Lecanto, FL 34461
Commercial Construction Project by unknown general contractor at
8802 Industrial Dr, Temple Terrace, FL 33637
Commercial Construction Project by Lennar at
11342 Flora Crew Ct, Land O Lakes, FL 34638
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Ajax Building Corporation at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
14000 FIVAYROAD, Hudson, FL 34667
Commercial Construction Project by DS Contracting at
Commercial Construction Project by Ykk Ap at
Construction Project by Wichman Construction at
Commercial Construction Project by Ykk Ap at
200avefne, Winter Haven, FL 200AVEFNE
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%