Guthrie Glass & Mirror has worked on 110 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Guthrie Glass & Mirror had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
35%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
623 JIMMIE LEEDS DRIVE, Galloway, NJ 08201
Commercial Construction Project by unknown general contractor at
734 Schuylkill Ave, Philadelphia, PA 19146
Commercial Construction Project by unknown general contractor at
25 E Jimmie Leeds Rd, Galloway, NJ 08205
Commercial Construction Project by unknown general contractor at
6000 Rising Sun Ave, Philadelphia, PA 19111
Commercial Construction Project by unknown general contractor at
310 Salem Woodstown Rd, Salem, NJ 08079
Commercial Construction Project by unknown general contractor at
26 E Jimmie Leeds Rd, Galloway, NJ 08205
Commercial Construction Project by unknown general contractor at
1620 Chancellor St, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
210 S 34th St, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
8125 Main St, Ellicott City, MD 21043
Commercial Construction Project by unknown general contractor at
100 GILBRETH PARKWAY, Mullica Hill, NJ 08062
Commercial Construction Project by unknown general contractor at
2031 Nicholas St, Philadelphia, PA 19121
Commercial Construction Project by unknown general contractor at
2935-65 North 2nd Street, Philadelphia, PA 19133
Commercial Construction Project by unknown general contractor at
200 VANGUARD BLVD, Malvern, PA 19355
Residential Construction Project by unknown general contractor at
551 Launch Ave, Somers Point, NJ 08244
State / County Construction Project by Ykk Ap at
2001 Turner St, Philadelphia, PA 19121
Commercial Construction Project by unknown general contractor at
600 ADMIRAL NELSON DRIVE, Paoli, PA 19301
Commercial Construction Project by unknown general contractor at
800 VANGUARD BLVD, Malvern, PA 19355
Commercial Construction Project by unknown general contractor at
5601 Christian St, Philadelphia, PA 19143
Commercial Construction Project by unknown general contractor at
1000 Carlton St N, Clementon, NJ 08021
Commercial Construction Project by unknown general contractor at
5400 Warrington Ave, Philadelphia, PA 19143
Commercial Construction Project by unknown general contractor at
1201 CONSTITUTION AVE, Philadelphia, PA 19112
Commercial Construction Project by unknown general contractor at
1809 S OHIO AVE, Atlantic City, NJ 08401
Commercial Construction Project by Gilbane Building Company at
1225 Constitution Ave, Philadelphia, PA 19112
Commercial Construction Project by Stuart Dean Co., Inc. at
1101-53 Chestnut St, Philadelphia, PA 19107
Commercial Construction Project by unknown general contractor at
2450 N 54TH ST, Philadelphia, PA 19131
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%