Garland Glass & Mirror has worked on 66 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Garland Glass & Mirror 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%
Construction Project by unknown general contractor at
5101 Main St, The Colony, TX 75056
State / County Construction Project by Pogue Construction Co., LP at
6610 CLEVELAND GIBBS ROAD, Northlake, TX 76226
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3720 S STATE HWY 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
310 Gautney St, Garland, TX 75040
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Henthorn Commercial at
4260 E First St, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
267 N State Hwy 360 W, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
267 N STATE HWY 360, Mansfield, TX 76063
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
1629 Smirl Dr, Rockwall, TX 75032
Commercial Construction Project by Ridgemont Commercial Construction at
5415 The Station Blvd, Sachse, TX 75048
Commercial Construction Project by Crossland Construction Company at
3055 Chisam Rd, Sanger, TX 76266
Commercial Construction Project by unknown general contractor at
286 N State Highway 360, Mansfield, TX 76063
Commercial Construction Project by Charter Builders Ltd at
Commercial Construction Project by EMCOR Group at
1700 Markley St Ste 100, Norristown, PA 19401
Commercial Construction Project by Joeris General Contractors at
9743 east rl thorton fwy, Dallas, TX 75228
Commercial Construction Project by Key Construction at
3250 world cup way, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
43189 8150 Kirby Dr, Houston, TX 77054
Commercial Construction Project by EMCOR Group at
05653 522 N Loop 340, Bellmead, TX 76705
Commercial Construction Project by EMCOR Group at
22526 418 E Commerce St, Fairfield, TX 75840
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, 77% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 77%
2022 - 89%
2021 - 100%