Davis Glass & Mirror Job history
Davis Glass & Mirror has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Davis Glass & Mirror had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
35%
Unprotected Projects
100%
68%
59%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Davis Glass & Mirror Project and Payment History
Commercial Construction Project by Austin General Contracting Inc. at
3627 S Las Vegas Blvd, Las Vegas, NV 89109
- Last known event: 12/11/2023
- First known event: 12/11/2023
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
- Last known event: 08/25/2023
- First known event: 08/25/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 04/17/2023
- First known event: 04/17/2023
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 S Las Vegas Blvd, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
- Last known event: 12/19/2019
- First known event: 12/19/2019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3777 S Las Vegas Blvd, Las Vegas, NV 89109
- Last known event: 11/26/2019
- First known event: 11/26/2019
Commercial Construction Project by unknown general contractor at
5135 S Valley View Blvd, Las Vegas, NV 89118
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Davis Glass & Mirror
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.
2023 - 100%
2022 - 100%
2021 - 100%