Designers Mirror & Glass has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Designers Mirror & Glass had no reported payment issues on 25% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
63%
Unprotected Projects
100%
37%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
5876 Curley Rd, Wesley Chapel, FL 33545
Commercial Construction Project by C.E. Gleeson Constructors, Inc. at
11927 Alamo Rnch, San Antonio, TX 78253
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
721 S FOREST AVE, Ann Arbor, MI 48104
Commercial Construction Project by C.E. Gleeson Constructors, Inc. at
9955 Braun Rd, San Antonio, TX 78254
Commercial Construction Project by C.E. Gleeson Constructors, Inc. at
7007 Arapaho Rd, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1336 Bagley St, Detroit, MI 48226
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11929 Southern Blvd, Royal Palm Beach, FL 33411
Commercial Construction Project by Sisca Construction Services at
3335 Northlake Blvd, Palm Beach Gardens, FL 33403
State / County Construction Project by Gleeson Builders LLC at
Commercial Construction Project by C.E. Gleeson Constructors, Inc. at
Construction Project by unknown general contractor at
14955 S Springdale Ave, Middlefield, OH 44062
Construction Project by unknown general contractor at
3737 Union Rd, Buffalo, NY 14225
Construction Project by unknown general contractor at
21329 Center Ridge Rd, Rocky River, OH 44116
Construction Project by unknown general contractor at
14903 Pilot Dr, Plymouth, MI 48170
Construction Project by Sachse Construction at
Construction Project by unknown general contractor at
2500 michigan st, Sidney, OH 45365
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by C.E. Gleeson Constructors, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1829 treaty oaks state rd 207 & brinkhoff rd, St Augustine, FL 32086
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 25%
2024 - 86%
2023 - 90%
2022 - 50%