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
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%
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Talley Riggins Construction Group 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
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
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 Hillwood Construction Services at
Commercial Construction Project by Ykk Ap at
sh 121 & chelsea road, Allen, TX 75013
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
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 96%
2022 - 61%
2021 - 81%