Ennis Glass LLC has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ennis Glass LLC had no reported payment issues on 26% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
58%
37%
40%
Reported Slow Payment
21%
5%
1%
Projects With Liens
21%
3%
3%
Commercial Construction Project by Goff Companies at
10633 John W Elliott Dr, Frisco, TX 75033
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
3621 W BUSINESS 31, Corsicana, TX 75110
Commercial Construction Project by MYCON General Contractors, Inc. at
26878 US 380, Little Elm, TX 75068
Commercial Construction Project by Greystone Construction (MN) at
1725 S Valley Mills Dr, Waco, TX 76711
Commercial Construction Project by unknown general contractor at
6335 W Northwest Hwy, Dallas, TX 75225
Residential Construction Project by DC Texas Custom Homes at
1233/1281 Boyce Rd, Ennis, TX 75119
Commercial Construction Project by Archer Western at
3005 Maple Ave, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1002 Kirvin St, Coolidge, TX 76635
Commercial Construction Project by MYCON General Contractors, Inc. at
1700 W Wintergreen Rd, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
800 N US Highway 77, Waxahachie, TX 75165
Commercial Construction Project by MYCON General Contractors, Inc. at
1700 W WINTERGREEN RD, Duncanville, TX 75137
Commercial Construction Project by Archer Western Herzog Joint Venture at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Northstar Builders Group (TX) at
1274 Crenshaw Road, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
706 S Clay St, Ennis, TX 75119
Construction Project by Built Wright Construction at
110 S 12th St, Waco, TX 76701
Commercial Construction Project by Landmark Construction Management LLC (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6400 Imperial Dr, Waco, TX 76712
Commercial Construction Project by The Boldt Company at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
Corner Of Tanger Blvd And Bucees Blvd, Fort Worth, TX 76177
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by MYCON General Contractors, Inc. at
State / County Construction Project by Northstar Builders Group (TX) 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.
26% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 26%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 25%
2022 - 48%
2021 - 100%