Epic Glass & Building Services has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Epic Glass & Building Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8700 Freeport Pkwy, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 Commerce St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
411 Elm St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
10455 N Central Expy, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9001 Cypress Waters Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2600 Lone Star Dr, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
8950 cypress waters blvd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9750 Ferguson Rd, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
2801 Lemmon Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11442 N Central Expy, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
2377 N Stemmons Fwy, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
10056 Marsh Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
3200 W Pleasant Run Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
2355 N Stemmons Fwy, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2121 French Settlement Rd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2024 - 100%
2022 - 0%
2021 - 100%