DGB Glass Inc. has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DGB Glass Inc. 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%
Commercial Construction Project by unknown general contractor 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
601 E Exchange Ave, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
1717 E Randol Mill Rd, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
2061 West Green Oaks Boulevard, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
5211 Woodland Park Blvd, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
109 Vernon Rd, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
1111 at&t way, Arlington, TX 76011
Residential Construction Project by unknown general contractor at
66510 fm 920, Weatherford, TX 76088
Commercial Construction Project by unknown general contractor at
2501 Edmonds Ln, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
6300 W Parker Rd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1007 Hutchins Rd, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
101 S I 820Frontage Rd, White Settlement, TX 76108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
P O Box 123470, Fort Worth, TX 76121
Commercial Construction Project by unknown general contractor at
1701 Trueheart St, Wichita Falls, TX 76301
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
5575 Clearfork Dr, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
State / County Construction Project by The Beck Group at
Commercial Construction Project by DPR Construction 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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 57%
2021 - 100%