Universal Glass Company (TX) has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Universal Glass Company (TX) had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
91%
37%
40%
Reported Slow Payment
9%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2421 Glenda Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 N Central Expy, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
2707 N Stemmons Fwy, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 Skyline Dr, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4660 State Rte 121, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
1301 N Central Expy S, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brownstone Group at
2600 N LAKE FOREST DR, Mckinney, TX 75071
Commercial Construction Project by Hill & Wilkinson 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
800 W Campbell Rd 3021, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
1205 Pinto Rd, Lancaster, TX 75134
Commercial Construction Project by The Gordon Highlander Corp at
1205 Pinto Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
3504 Swiss Ave, Dallas, TX 75204
Commercial Construction Project by Hill & Wilkinson at
600 Tower St, Garland, TX 75040
State / County Construction Project by Ykk Ap at
1775 Gasoline Aly, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1211 E Pleasant Run Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
1329 Record Crossing Rd, Dallas, TX 75235
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 90%
2022 - 100%
2021 - 100%