Denison Glass and Mirror has worked on 316 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Denison Glass and Mirror had no reported payment issues on 77% 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 Austin Commercial LP at
200 Farm To Market Rd 1417, Sherman, TX 75092
Other Construction Project by unknown general contractor at
4231 S State Highway 71, Denison, TX 75020
Commercial Construction Project by Archer Western at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Muckleroy & Falls at
State / County Construction Project by Batten & Shaw Inc at
110 E Greenhill Lane, Denison, TX 75087
Commercial Construction Project by Batten & Shaw Inc at
112 E GREENHILL LANE, Fate, TX 75087
Residential Construction Project by unknown general contractor at
525 E Texas St, Denison, TX 75021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by Metroplex General Contractors Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
3001 Mapleterrace, Dallas, TX 75201
State / County Construction Project by Structure Tone Southwest at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
6211 W Park Blvd, Plano, TX 75093
Commercial Construction Project by Adolfson & Peterson Construction at
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 91%
2022 - 100%
2021 - 91%