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Spring Glass & Mirror Job history

Spring Glass & Mirror has worked on 167 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Spring Glass & Mirror had no reported payment issues on 95% of projects.

Project Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

95%

37%

40%

Reported Slow Payment

5%

5%

1%

Projects With Liens

0%

3%

3%

Spring Glass & Mirror Project and Payment History


Commercial Construction Project by Tellepsen at

305 N McKinney St, Sweeny, TX 77480

    Commercial Construction Project by unknown general contractor at

    10910 EAGLE DR, Baytown, TX 77523

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by Durotech at

        10510 Airport Rd, Conroe, TX 77303

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              9320 Lakeside Blvd, Spring, TX 77381

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by Butler-Cohen at

                  5807 Calhoun Rd, Houston, TX 77021

                  • Last known event: 01/12/2024
                  • First known event: 01/05/2024

                  Commercial Construction Project by unknown general contractor at

                  17450 St Lukes Way, Conroe, TX 77384

                    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 Turner Construction at

                          1000 Great Wolf Pkwy, Webster, TX 77598

                          • Last known event: 12/04/2023
                          • First known event: 11/15/2023

                          Commercial Construction Project by unknown general contractor at

                          909 Decker Dr, Baytown, TX 77520

                            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

                                  1011 E 2nd St, Sweeny, TX 77480

                                    Commercial Construction Project by unknown general contractor at

                                    9001 Greenwillow Dr, Houston, TX 77096

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        16400 Park Row Dr, Houston, TX 77084

                                          Commercial Construction Project by unknown general contractor at

                                          2525 Farm To Market Rd 2920, Spring, TX 77388

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from Spring Glass & Mirror


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                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                95% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 95%

                                                Payment Performance Over the Years

                                                According to available information, 98% of projects in 2023 had no reported payment incidents.

                                                2024 - 89%

                                                2023 - 98%

                                                2022 - 98%

                                                2021 - 100%

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