Alpha Glass and Mirror Company has worked on 359 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alpha Glass and Mirror Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
200 E 18TH ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11333 County Rd 212, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4100 Irving Mall, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4100 passport ave, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2501 SOUTH STATE HIGHWAY 121, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
2100 10th St, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8950 cypress waters blvd, Coppell, TX 75019
Commercial Construction Project by Cushman & Wakefield at
5430 Lbj Fwy Ste 100, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
2220 N State Hwy 360, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2271 French Settlement Rd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1255 W 15th St, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
16251 Dallas Pkwy, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11615 Forest Central Dr, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
7300 Eldorado Pkwy, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5201 E R L Thornton Fwy, Dallas, TX 75223
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%