B&B Glass, Inc. (TX) has worked on 482 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&B Glass, Inc. (TX) had no reported payment issues on 64% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
62%
37%
40%
Reported Slow Payment
32%
5%
1%
Projects With Liens
6%
3%
3%
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by I Mac Commercial LLC (TX) at
601 W Pleasant Run Rd, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
1451 Industrial Blvd, Mckinney, TX 75069
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1616 Patton Dr, Mahomet, IL 61853
Commercial Construction Project by I Mac Commercial LLC (TX) at
Commercial Construction Project by Skiles Construction at
1525 S Celina Pkwy, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
1200 N Sunrise Rd, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
5651 Nebraska Furniture Mart Dr, The Colony, TX 75056
Commercial Construction Project by I Mac Commercial LLC (TX) at
1570 S Independence Pkwy, Mckinney, TX 75072
Commercial Construction Project by The Christman Company at
1451 Halsey Way, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
7952 Sweet Sparrow Drive, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
1500 S Dallas Pkwy, Celina, TX 75009
Construction Project by Structure Tone Southwest at
4420 State Rte 121, The Colony, TX 75056
Commercial Construction Project by Veritas Construction Group, LLC at
6122 Edgewood Dr, Beardstown, IL 62618
Commercial Construction Project by unknown general contractor at
4401 Cirrus Way, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Eby Construction at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Amicus Construction at
Commercial Construction Project by unknown general contractor at
13651 montfort dr, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2601 Victory Ave, Dallas, TX 75219
Commercial Construction Project by Level 5 LLC at
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by unknown general contractor at
1515 Monetary Ln Ste 200, Carrollton, TX 75006
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 49%
2023 - 33%
2022 - 57%
2021 - 87%