Binswanger Glass has worked on 2643 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Binswanger Glass had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
92%
43%
40%
Reported Slow Payment
6%
0%
1%
Projects With Liens
2%
1%
3%
Commercial Construction Project by Becknell Industrial at
2676 Keeling Rd, Stanton, TN 38069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 Timberloch Pl, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
3753 Dacoro Ln, Castle Rock, CO 80109
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Conco Construction (KS) at
307 S WALTON BLVD, Bentonville, AR 72712
Commercial Construction Project by Ratcliff Companies at
Commercial Construction Project by Kadean Construction at
680 Carolina Rd, Suffolk, VA 23434
Commercial Construction Project by Taurus Commercial Inc. at
11605 Alta Vista Rd, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
1210 E 63rd St, Kansas City, MO 64110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
34 Fairway Oaks Blvd, Abilene, TX 79606
Commercial Construction Project by unknown general contractor at
9019 Vantage Point Dr, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
4500 Mercantile Plaza Dr Ste 305, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
3201 S Broadway St, Edmond, OK 73013
Commercial Construction Project by unknown general contractor at
810 Waldron Rd, Durant, OK 74701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
128 Lovvorn Ave, Bowdon, GA 30108
Commercial Construction Project by unknown general contractor at
2000 Macarthur Rd, Hays, KS 67601
Commercial Construction Project by unknown general contractor at
7961 E Brainerd Rd, Chattanooga, TN 37421
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
13315 Jomac Dr, Charlotte, NC 28227
Commercial Construction Project by Timberlake Construction Company at
16193 HW 115, Cache, OK 73527
Commercial Construction Project by unknown general contractor at
2400 White Settlement Rd, Fort Worth, TX 76107
Commercial Construction Project by LG CONSTRUCTION + DEVELOPMENT LLC at
1711 BROADWAY, Nashville, TN 37203
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 96%
2022 - 99%
2021 - 99%
Great experience and partners on the job