Lawrence Glass & Mirror has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lawrence Glass & Mirror had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
35%
Unprotected Projects
75%
45%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
4%
4%
Commercial Construction Project by Harbor Freight Tools at
1210 W 136th St, Kansas City, MO 64145
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7962 Wornall Rd, Kansas City, MO 64114
Commercial Construction Project by Buildforce Construction LLC at
Construction Project by unknown general contractor at
819 Walnut St Ste 101, Kansas City, MO 64106
Construction Project by Crossland Construction Company at
7921 E Truman Rd, Kansas City, MO 64126
Commercial Construction Project by unknown general contractor at
14901 W 117th St, Olathe, KS 66062
Construction Project by unknown general contractor at
1246 NE Coronado Dr, Blue Springs, MO 64014
Commercial Construction Project by unknown general contractor at
12215 Johnson Dr, Shawnee, KS 66216
Commercial Construction Project by unknown general contractor at
5539 Quivira Rd, Shawnee, KS 66216
Commercial Construction Project by unknown general contractor at
7381 W 133rd St, Overland Park, KS 66213
Commercial Construction Project by unknown general contractor at
100 E Santa Fe St, Olathe, KS 66061
Commercial Construction Project by Lund Ross Constructors at
18725 W 119th St, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
7500 W 110th St, Shawnee Mission, KS 66210
Commercial Construction Project by unknown general contractor at
12800 Foster St, Overland Park, KS 66213
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%