The Glass House has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, The Glass House had no reported payment issues on 100% 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%
State / County Construction Project by unknown general contractor at
2060 Hawthorne St, El Paso, TX 79902
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
331 Callaghan Rd, San Antonio, TX 78228
State / County Construction Project by unknown general contractor at
2727 Fred Wilson ave, El Paso, TX 79930
Commercial Construction Project by SpawGlass at
Commercial Construction Project by unknown general contractor at
6300 183a Frontage Rd, Cedar Park, TX 78613
State / County Construction Project by Hensel Phelps Construction Co. 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.
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%