All Phase Glass & Mirror Co. has worked on 130 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Phase Glass & Mirror Co. had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
35%
Unprotected Projects
94%
65%
59%
Reported Slow Payment
2%
1%
2%
Projects With Liens
4%
10%
4%
Commercial Construction Project by Ykk Ap at
615 Channelside Dr Ste 203, Tampa, FL 33602
Commercial Construction Project by Ykk Ap at
3620 Laurel Rd E, North Venice, FL 34275
Commercial Construction Project by RLH Construction (FL) at
220 N ORLANDO AVE, Winter Park, FL 32789
Commercial Construction Project by Ykk Ap at
3031 Palm Beach Blvd, Fort Myers, FL 33916
Commercial Construction Project by unknown general contractor at
5500 N Wickham Rd, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Windward Building Group at
18135 Star Farms Loop, Bradenton, FL 34211
Commercial Construction Project by NDC Construction Co at
8435 S US-301, Riverview, FL 33578
Commercial Construction Project by Ykk Ap at
8607 S US Highway 301, Riverview, FL 33578
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
808 N Franklin St Fl 10, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
3900 S Us Highway 1, Fort Pierce, FL 34982
Construction Project by unknown general contractor at
2905 N 50th St, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3260 US Highway 1 S, Saint Augustine, FL 32086
Commercial Construction Project by unknown general contractor at
3341 N Canoe Creek Rd, Saint Cloud, FL 34772
Commercial Construction Project by Southcrest Management LLC at
318 Ronald Reagan Park, Davenport, FL 33896
Commercial Construction Project by unknown general contractor at
2291 S Frontage Rd, Plant City, FL 33563
Commercial Construction Project by unknown general contractor at
18730 Hillstone Dr, Odessa, FL 33556
Commercial Construction Project by Ykk Ap at
2461 Cherry Laurel Dr, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
8539 Ridge Rd, New Port Richey, FL 34654
Commercial Construction Project by PB Brown at
Commercial Construction Project by unknown general contractor at
19259 Phillips Rd, Brooksville, FL 34604
Commercial Construction Project by unknown general contractor at
14207 Les Palms Cir, Tampa, FL 33613
Commercial Construction Project by unknown general contractor 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 98%
2022 - 98%
2021 - 100%