Chaparral Glass Inc. 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, Chaparral Glass Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
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
Commercial Construction Project by unknown general contractor at
4700 Stacy Rd, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4300 Centreway Pl, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
1555 walnut hill ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
midway rd & international pkwy, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
dallas north tollway & arapaho, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
2500 Dallas Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
320 South Fwy, Fort Worth, TX 76104
Residential Construction Project by unknown general contractor at
950 N Lucas Dr, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
1231 Greenway Dr, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8200 Douglas Ave, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
400 S Zang Blvd, Dallas, TX 75208
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%