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 91% 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 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
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
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
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 98%
2022 - 98%
2021 - 100%