Subcontractor
Review the 8 Covarrubias Glass & Mirror LLC 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
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Westwood Contractors at
Owner Occupied Residential Construction Project by unknown general contractor at
8002 Hundley Ct, Dallas, TX 75231
Commercial Construction Project by Construction Solutions USA LLC at
401 Old Springtown Rd, Springtown, TX 76082
Commercial Construction Project by Buffalo Construction at
121 & preston rd, Plano, TX 75024
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%
2021 - 100%
Typical retainage not yet submitted for Covarrubias Glass & Mirror LLC.
Typical contract pay terms not yet reported for Covarrubias Glass & Mirror LLC.
Typical days to payment not yet collected for Covarrubias Glass & Mirror LLC.