Star Glass & Mirror Co. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Star Glass & Mirror Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Wood Partners at
1250 Randell Street, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
7701 RENDON BLOODWORTH RD, Mansfield, TX 76063
Commercial Construction Project by Parkway Construction & Associates at
1251 Defiel Rd, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
10639 HUEBNER RD, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
500 S Nolen Dr, Southlake, TX 76092
Commercial Construction Project by MAPP at
2500 I 35W, Denton, TX 76207
Commercial Construction Project by MAPP at
200 E MAIN ST, Hendersonville, TN 37075
Commercial Construction Project by MAPP at
1611 W 120th Ave, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
5430 TX 121, Plano, TX 75024
Commercial Construction Project by Timber Ridge Construction (TX) at
Commercial Construction Project by Stanford Construction, Inc. (TX) at
Commercial Construction Project by Wood Partners at
Commercial Construction Project by unknown general contractor at
5900 S Lake Forest Dr, Mckinney, TX 75070
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by unknown general contractor at
406 W Division St, Arlington, TX 76011
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
628 Harrold St Ste 140, Fort Worth, TX 76107
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%
2021 - 100%