Menu

Gibraltar Glass Inc Job history

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 Monitoring0 Project


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%

Gibraltar Glass Inc Project and Payment History


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

                    Waiting for payment from Gibraltar Glass Inc


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2022 - 100%

                    2021 - 100%