Menu

AAA Glass & Mirrors Job history

AAA Glass & Mirrors 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.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

24%

35%

Unprotected Projects

0%

65%

59%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

4%

AAA Glass & Mirrors Project and Payment History


Commercial Construction Project by DS Jordan Construction at

100 Terminal Dr Ste 2, Fort Lauderdale, FL 33315

    Commercial Construction Project by DS Jordan Construction at

    100 Terminal Dr Ste 2, Fort Lauderdale, FL 33315

    • Last known event: 06/01/2020
    • First known event: 06/01/2020

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        360 San Lorenzo Ave Ste 1502, Coral Gables, FL 33146

          Commercial Construction Project by unknown general contractor at

          12801 Sawgrass Mills Circle, Fort Lauderdale, FL 33323

            Commercial Construction Project by unknown general contractor at

            Shops at Merrick Park, Miami, FL 33146

              Commercial Construction Project by unknown general contractor at

              11401 NW 12th St Ste 458, Miami, FL 33172

                Commercial Construction Project by unknown general contractor at

                11401 NW 12th St Ste 456, Miami, FL 33172

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Waiting for payment from AAA Glass & Mirrors


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      General Contractors they work with most