Ames Mirror & Glass has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
8016 MAGNOLIA RIDGE CV, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
4700 W GATE BLVD, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
15570 S IH 35 FRONTAGE RD, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
231 N Guadalupe St, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 Lady Bird Ln, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12800 MONTE CASTILLO PKWY, Austin, TX 78732
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.