Ashe Glass & Mirror has worked on 80 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ashe Glass & Mirror had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
35%
Unprotected Projects
100%
65%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
11%
4%
Commercial Construction Project by Bach Land Development (FL) at
5000 N CENTRAL AVE, Tampa, FL 33603
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3920 SW Martin Hwy, Palm City, FL 34990
Commercial Construction Project by unknown general contractor at
4955 SELVITZ RD, Fort Pierce, FL 34981
Commercial Construction Project by Ykk Ap at
Residential Construction Project by unknown general contractor at
4210 W CARMEN ST, Tampa, FL 33609
Commercial Construction Project by Equity Construction Solutions (ECS) at
2144 W MAIN ST, Tampa, FL 33607
Commercial Construction Project by Saroka Construction LLC at
Commercial Construction Project by Prodigy Contracting Group Inc at
Commercial Construction Project by unknown general contractor at
2500 34th St N, Saint Petersburg, FL 33713
Commercial Construction Project by Ykk Ap at
121 E TARPON AVE, Tarpon Springs, FL 34689
Residential Construction Project by Springer Peterson Roofing & Sheet Metal at
Commercial Construction Project by Springer Construction at
Other Construction Project by Saroka Construction LLC at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ABI Companies Inc at
1001 W Waters Ave Fl 9, Tampa, FL 33604
Other Construction Project by unknown general contractor at
Other Construction Project by Southern Finishes at
Other Construction Project by Swedberg Enterprises Dba Florida Drywall (FL) at
Residential Construction Project by unknown general contractor at
Other Construction Project by KCG Contractors at
Commercial Construction Project by unknown general contractor at
Construction Project by ACS Builds LLC 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%