Menu

Central Glass & Window Inc. Job history

Central Glass & Window Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Central Glass & Window Inc. had no reported payment issues on 100% of projects.

Project Monitoring2 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%

Central Glass & Window Inc. Project and Payment History


  • Last known event: 02/07/2024
  • First known event: 02/07/2024
  • Last known event: 11/06/2023
  • First known event: 11/06/2023

State / County Construction Project by DPR Construction at

  • Last known event: 05/02/2023
  • First known event: 05/02/2023

Residential Construction Project by unknown general contractor at

1680 Fairway Ave S, Saint Petersburg, FL 33712

  • Last known event: 02/28/2023
  • First known event: 02/28/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 09/02/2022
  • First known event: 09/02/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 08/18/2022
  • First known event: 08/18/2022
  • Last known event: 04/06/2022
  • First known event: 04/06/2022

Commercial Construction Project by DPR Construction at

4520 SEEDLING CIR, Tampa, FL 33614

    • Last known event: 01/01/2019
    • First known event: 01/01/2019

    Commercial Construction Project by unknown general contractor at

    5700 Gulf Blvd, Saint Petersburg, FL 33706

      Commercial Construction Project by unknown general contractor at

      4220 Hwy 98 N, Lakeland, FL 33809

        Commercial Construction Project by Ykk Ap at

        30777 us highway 19 n, Palm Harbor, FL 34684

          Waiting for payment from Central Glass & Window Inc.


          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