Ajax Glass and Mirror Co has worked on 72 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ajax Glass and Mirror Co had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
75%
37%
40%
Reported Slow Payment
25%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2223 Buckner Rd, Dallas, TX 75227
Commercial Construction Project by Ykk Ap at
601 N US Hwy 175, Seagoville, TX 75159
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
802 E Kilpatrick St, Cleburne, TX 76031
Commercial Construction Project by unknown general contractor at
1800 S Loop 288 Ste 210, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
4701 Horizon Dr, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
1601 DESPERADO RD, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
2650 Lou Menk Dr, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
2002 Mayfield Villa Dr, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
2401 Preston Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
2500 Miller Ferry Rd, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1451 greenway dr, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
7555 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
1385 Brumlow Ave, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6200 Southwest Blvd, Benbrook, TX 76109
Commercial Construction Project by Ykk Ap 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
4455 Camp Bowie Blvd Ste 114, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1881 Sylvan Ave Ste 100, Dallas, TX 75208
Commercial Construction Project by Ykk Ap at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 63%
2022 - 89%
2021 - 83%