Alliance Glass & Mirror has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alliance Glass & Mirror had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2900 Irving Mall, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4801 HARRY HINES BLVD, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2803 Prestige Rd, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
3820 Belt Line Rd, Addison, TX 75001
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
1629 Coswell Ave, Fort Worth, TX 76127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
Federal Construction Project by Burns & McDonnell at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Steele & Freeman Inc. at
State / County Construction Project by Turner Construction at
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
4111 VINTAGE BLVD, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
601 Schulze Dr, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
13600 Heritage Pkwy, Fort Worth, TX 76177
Commercial Construction Project by Linbeck at
2800 w lowden st, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 93%
2021 - 100%