Denver Glass Interiors has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Denver Glass Interiors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22589 Eastex Fwy, Humble, TX 77339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2611 N Earl Rudder Fwy, Bryan, TX 77801
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
3805 Ave I, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
5902 SYCAMORE RANCH LANE, Fulshear, TX 77471
Commercial Construction Project by unknown general contractor at
2880 Jordan Ranch Boulevard, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
1039 DEER TRAIL RD, Weimar, TX 78962
Commercial Construction Project by unknown general contractor at
4113 Farm To Market Rd 2977th Rd, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2510 W GRAND PKWY, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7350 Langfield Rd, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
3704 DAVENPORT PKWY, Iowa Colony, TX 77583
Commercial Construction Project by unknown general contractor at
210 Main St, Anahuac, TX 77514
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
19601 Hwy 6, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
15022 Old Richmond Rd, Sugar Land, TX 77498
Commercial Construction Project by unknown general contractor at
9301 W Bellfort Ave, Houston, TX 77031
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 - 100%
2021 - 100%