Denton Glass Company has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Denton Glass Company had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
212 W Sycamore St, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
11630 Farm To Market Rd 407, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
2600 FM 407 E, Bartonville, TX 76226
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2735 W University Dr Ste 1075, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
7400 N Locust St, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
400 N Valley Pkwy, Lewisville, TX 75067
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 0%