Subcontractor
Review the 24 Absolute Glassworks projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
33%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
67%
4%
4%
Commercial Construction Project by Tellepsen at
3816 Bellaire Blvd, Houston, TX 77025
Construction Project by Abj Construction at
11820 Tomball Pkwy, Houston, TX 77086
Construction Project by unknown general contractor at
806 N 2nd St, Bellaire, TX 77401
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5407 Belt Line Rd, Dallas, TX 75254
Construction Project by unknown general contractor at
9434 Emerald Lakes Dr, Rosharon, TX 77583
Construction Project by unknown general contractor at
300 Willow Dr, Lake Jackson, TX 77566
Commercial Construction Project by Record USA at
7333 Fairmont Pkwy, Pasadena, TX 77505
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
Construction Project by unknown general contractor at
8598 W Bellfort Ave, Houston, TX 77071
Construction Project by unknown general contractor at
4203 Albans Rd, Houston, TX 77005
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
155 Bay Area Blvd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
7008 5th St, Bellaire, TX 77401
Construction Project by Aspire Fine Homes Fka Whitestone Builders at
1010 Wynnwood Ln, Houston, TX 77008
Commercial Construction Project by Ykk Ap at
2351 Olelanderdr, Pasadena, TX 77503
Construction Project by unknown general contractor at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for Absolute Glassworks.
Others typically said they were paid when paid from Absolute Glassworks. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Typical days to payment not yet collected for Absolute Glassworks.