Cornerstone Glass and Mirror has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cornerstone Glass and Mirror 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
5971 MATRIX DR, College Station, TX 77845
Commercial Construction Project by Ykk Ap at
11561 Hero Way W, Leander, TX 78641
Commercial Construction Project by Ykk Ap at
15005 E Hampton Cir, Houston, TX 77071
Commercial Construction Project by unknown general contractor at
1603 Clovis R Barker Road, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
Greens Landing dr, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
2602 GENOA RED BLUFF RD, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
4300 US Highway 290 E, Brenham, TX 77833
Commercial Construction Project by Ykk Ap at
329 Greens Landing Dr, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
510 S SAM HOUSTON PKWY W, Houston, TX 77047
Commercial Construction Project by Ykk Ap at
1603 CLOVIS BARKER RD, San Marcos, TX 78666
Commercial Construction Project by Ykk Ap at
4300 HIGHWAY RD, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
4300 US Highway 290 E, Chappell Hill, TX 77426
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
Commercial Construction Project by unknown general contractor at
2550 S Sam Houston Pkwy W, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
203 Thompson Park Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
16212 State Rte 249hwy, Houston, TX 77086
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8990 Hempstead Rd, Houston, TX 77008
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%