Tex-Company Glass Inc. Job history
Tex-Company Glass Inc. has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tex-Company Glass Inc. had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Tex-Company Glass Inc. Project and Payment History
Commercial Construction Project by Mark Young Construction Inc at
7530 FALCON MARKET PL, Peyton, CO 80831
Commercial Construction Project by International Contractors Inc (ICI) at
Commercial Construction Project by unknown general contractor at
- Last known event: 05/25/2022
- First known event: 04/18/2022
Commercial Construction Project by Ykk Ap at
1090 S Institute St, Colorado Springs, CO 80903
Commercial Construction Project by Mountain West Contractors at
Commercial Construction Project by unknown general contractor at
1800 DELAWARE PL, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
7316 S Gartrell Rd, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
7800 E Tufts Ave, Denver, CO 80237
Construction Project by unknown general contractor at
- Last known event: 05/04/2021
- First known event: 05/04/2021
Commercial Construction Project by Ykk Ap at
- Last known event: 03/19/2020
- First known event: 03/19/2020
Commercial Construction Project by Ykk Ap at
I3i50 Huron st, Westminster, CO 80234
Commercial Construction Project by Ykk Ap at
10450 Chambers Rd, Commerce City, CO 80022
Commercial Construction Project by Ykk Ap at
585 N Salida Way, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
3000 E 1st Ave Ste 140, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
21800 E 19th Ave, Aurora, CO 80019
Commercial Construction Project by Ykk Ap at
14872 W 69TH AVE, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
1955 S Sheridan Blvd, Denver, CO 80227
Commercial Construction Project by Ykk Ap at
1505 Park Central Dr, Littleton, CO 80129
- Last known event: 06/14/2018
- First known event: 06/14/2018
Waiting for payment from Tex-Company Glass Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 83%