Menu

Robinson Glazing Solutions Job history

Robinson Glazing Solutions has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Robinson Glazing Solutions had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

35%

Unprotected Projects

100%

66%

59%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

4%

Robinson Glazing Solutions Project and Payment History


Commercial Construction Project by Ykk Ap at

463855 STATE ROAD 200, Yulee, FL 32097

    Commercial Construction Project by Ykk Ap at

    51 Pine Chase Way, Saint Johns, FL 32259

    • Last known event: 03/22/2024
    • First known event: 03/21/2024

    Commercial Construction Project by Record USA at

    2599 US Highway 19, Holiday, FL 34691

      Commercial Construction Project by unknown general contractor at

      871 Highway 466 Bldg, Lady Lake, FL 32159

        • Last known event: 03/13/2023
        • First known event: 03/13/2023
        • Last known event: 10/19/2022
        • First known event: 10/19/2022

        Commercial Construction Project by Bay To Bay Properties at

        • Last known event: 06/29/2022
        • First known event: 06/29/2022

        Commercial Construction Project by Ykk Ap at

          Commercial Construction Project by Ykk Ap at

          1193 east state road 434, Winter Springs, FL 32708

          • Last known event: 03/29/2022
          • First known event: 03/29/2022

          Commercial Construction Project by Ykk Ap at

            • Last known event: 11/17/2021
            • First known event: 11/17/2021
            • Last known event: 09/14/2021
            • First known event: 09/14/2021

            Commercial Construction Project by Record USA at

              Waiting for payment from Robinson Glazing Solutions


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%

              Suppliers they work with most