Gibraltar Glass Inc has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by K2 Construction (TX) at
5752 Grandscape Blvd Ste G150, The Colony, TX 75056
Commercial Construction Project by K2 Construction (TX) at
1001 Ballpark Way, Arlington, TX 76011
Commercial Construction Project by Terra Nova Industries at
2818 SE Military Dr, San Antonio, TX 78223
Commercial Construction Project by Scott and Reid General Contractors at
13155 Noel Rd Ste 200, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
1825 Market Center Blvd, Dallas, TX 75207
Commercial Construction Project by Terra Nova Industries at
2050 Ikea RBFCU Pkwy, Live Oak, TX 78233
Commercial Construction Project by unknown general contractor at
2121 Pearl St Ste 500, Dallas, TX 75201
Construction Project by unknown general contractor at
467 Laurence Dr, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
469 Laurence Dr, Rockwall, TX 75032
Construction Project by Scott and Reid General Contractors 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%