General Contractor
Review the 1142 SpawGlass 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%
28%
42%
Unprotected Projects
70%
69%
53%
Reported Slow Payment
29%
2%
2%
Projects With Liens
1%
1%
3%
Commercial Construction Project at
4010 BEE CAVES RD, West Lake Hills, TX 78746
Commercial Construction Project at
301 AND 305 ONE CAMINO SANTA MARIA, San Antonio, TX 78228
Commercial Construction Project at
Commercial Construction Project by SpawGlass Contractors, Inc. at
Commercial Construction Project at
2131 William Barton Dr, Austin, TX 78746
Commercial Construction Project at
440 Austin Ave, Port Arthur, TX 77640
Commercial Construction Project at
1103 Morgan Blvd, Harlingen, TX 78550
Construction Project by unknown general contractor at
7800 Airport Blvd Ste A, Houston, TX 77061
Commercial Construction Project at
Commercial Construction Project at
701 S Zaramora Street, San Antonio, TX 78207
Commercial Construction Project at
5330 State Hwy 151, San Antonio, TX 78227
Commercial Construction Project at
1000 FROST BANK, Houston, TX 77079
State / County Construction Project at
5505 Belrose Dr, Houston, TX 77035
Commercial Construction Project at
Commercial Construction Project at
415 SW 35TH STREET, San Antonio, TX 78237
Commercial Construction Project at
7475 Binz-Engleman Rd, San Antonio, TX 78244
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4711 sid katz dr, San Antonio, TX 78229
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project by SpawGlass Contractors, Inc. at
8715 MILITARY DR WEST, San Antonio, TX 78227
State / County Construction Project at
2131 Burton Dr, Austin, TX 78741
Commercial Construction Project at
2298 Red River St, Austin, TX 78705
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.
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 53%
2023 - 43%
2022 - 65%
2021 - 68%
Usually 10% retainage in Texas. See typical retainage by State for SpawGlass.
2% No Retainage
36% 5% retainage
62% 10% retainage
Others typically said they were paid when paid from SpawGlass. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
SpawGlass typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Usually good once the project hits the 2nd month.