Subcontractor
Review the 5 Glass Doctor of Dallas Metroplex 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
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8008 Herb Kelleher Way Ste 210, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
6102 Mountain Creek Pkwy, Dallas, TX 75249
Construction Project by unknown general contractor at
5200 La Bandera, Fort Worth, TX 76126
Construction Project by unknown general contractor at
738 W Colony Dr, Arlington, TX 76001
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Glass Doctor of Dallas Metroplex.
Typical contract pay terms not yet reported for Glass Doctor of Dallas Metroplex.
Typical days to payment not yet collected for Glass Doctor of Dallas Metroplex.