Dynamic Glass LLC has worked on 472 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dynamic Glass LLC had no reported payment issues on 66% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
55%
Unprotected Projects
86%
46%
41%
Reported Slow Payment
11%
1%
1%
Projects With Liens
3%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3329 E Bayaud Ave, Denver, CO 80209
Commercial Construction Project by Zachry Group at
222 S Alamo St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
1100 S BECKHAM AVE, Tyler, TX 75701
Commercial Construction Project by Pinkard Construction Co at
Commercial Construction Project by C & N Plumbing & Mechanical at
3111 SUNSET BLVD, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
2310 Eberhardt Rd, Temple, TX 76504
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
21110 Lilybloom Ln, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6932 Brisbane Ct, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3325 Yellowstone Blvd, Houston, TX 77021
Commercial Construction Project by unknown general contractor at
State / County Construction Project by FCI Constructors, Inc. at
11701 Community Center Dr, Northglenn, CO 80233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hoar Construction, LLC at
Construction Project by unknown general contractor at
423 S ALAMO ST, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
2877 W 52nd Ave, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13309 E 17th Pl, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
24500 NORTH WEST, Houston, TX 77429
Commercial Construction Project by unknown general contractor at
2329 W Main St, Littleton, CO 80120
Commercial Construction Project by Austin Commercial LP 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.
66% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 66%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 65%
2023 - 82%
2022 - 89%
2021 - 94%