Dew Glass Inc. has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dew Glass Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
35%
Unprotected Projects
100%
65%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
4%
Commercial Construction Project by unknown general contractor at
17317 Pagonia Rd, Clermont, FL 34711
Commercial Construction Project by Miller Construction Company (FL) at
Commercial Construction Project by Welbro Building Corp at
Commercial Construction Project by HGR Construction at
901 Mid Florida Dr, Orlando, FL 32824
Commercial Construction Project by RD Michaels at
8315 ACADEMY DR, Orlando, FL 32827
Residential Construction Project by Jack Jennings & Sons Inc at
7200 Avalon Rd, Winter Garden, FL 34787
Commercial Construction Project by Miller Construction Company (FL) at
7981 Harney Rd, Tampa, FL 33637
Commercial Construction Project by HGR Construction at
971 N Old Lake Wilson Rd, Kissimmee, FL 34747
Commercial Construction Project by Franklin Development Corporation at
Commercial Construction Project by Franklin Development Corporation at
17075 Porter Rd, Winter Garden, FL 34787
Commercial Construction Project by ARCO/Murray Construction Company, Inc. at
14020 S US Highway 301, Riverview, FL 33578
Commercial Construction Project by HGR Construction at
5050 Wesley Rd Ste 200, Apopka, FL 32712
Commercial Construction Project by unknown general contractor at
1290 Ocoee Apopka Rd, Apopka, FL 32703
Commercial Construction Project by Franklin Development Corporation at
5175 Hamlin Groves Trail, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
14383 NARCOOSSEE RD, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
4670 W Orange Blossom Trl, Apopka, FL 32712
Commercial Construction Project by HGR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10775 Yeager Ave, Hastings, FL 32145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Keator Construction at
2425 E Landstreet Rd Ste 100, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
546 W Grant St, Orlando, FL 32805
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
4407 24th Street East 4505 24th Street East, Bradenton, FL 34203
Construction Project by unknown general contractor at
4425 W VINE ST, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
9582 W Colonial Dr, Ocoee, FL 34761
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%