Menu

Layne Glass Company Job history

Layne Glass Company has worked on 347 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Layne Glass Company had no reported payment issues on 86% of projects.

Project Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

86%

37%

40%

Reported Slow Payment

14%

5%

1%

Projects With Liens

0%

3%

3%

Layne Glass Company Project and Payment History


Commercial Construction Project by unknown general contractor at

2720 s university dr, Fort Worth, TX 76109

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by Belfor USA Group Inc. at

      • Last known event: 11/15/2024
      • First known event: 10/15/2024

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        601 Waters Ridge Dr, Lewisville, TX 75057

          Commercial Construction Project by unknown general contractor at

          Skyview 8 Dock, Fort Worth, TX 76155

            Commercial Construction Project by unknown general contractor at

              State / County Construction Project by Gliden Industries, LLC at

              3901 Pebble Creek Ct, Plano, TX 75023

              • Last known event: 09/13/2024
              • First known event: 09/13/2024

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by Ykk Ap at

                • Last known event: 12/20/2021
                • First known event: 10/15/2021

                Commercial Construction Project by unknown general contractor at

                1 Skyview Dr D004, Fort Worth, TX 76155

                  Commercial Construction Project by unknown general contractor at

                  2725 Basswood Blvd, Saginaw, TX 76131

                    Commercial Construction Project by unknown general contractor at

                    7500 Jack Newell Blvd S, Fort Worth, TX 76118

                    • Last known event: 05/10/2018
                    • First known event: 05/10/2018

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by Steele & Freeman Inc. at

                        940 N Crowley Rd, Crowley, TX 76036

                          Commercial Construction Project by Ykk Ap at

                          sh 121 & chelsea road, Allen, TX 75013

                          • Last known event: 01/12/2024
                          • First known event: 01/12/2024

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by Arch-Con Corporation at

                            4601 W Ledbetter Dr, Dallas, TX 75236

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                1798 IH 35E, Carrollton, TX 75006

                                  Commercial Construction Project by unknown general contractor at

                                    State / County Construction Project by Steele & Freeman Inc. at

                                      Waiting for payment from Layne Glass Company


                                      Get Cash Today
                                      Is your invoice taking long to get paid?

                                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                      Have an overdue 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.

                                      Payment History Summary


                                      Recent Payment Performance

                                      86% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 86%

                                      Payment Performance Over the Years

                                      According to available information, 96% of projects in 2023 had no reported payment incidents.

                                      2024 - 85%

                                      2023 - 96%

                                      2022 - 61%

                                      2021 - 81%

                                      Read testimonials about Layne Glass Company


                                      90 % good

                                      2 years ago
                                      See all testimonials