Bolton Glass has worked on 109 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bolton Glass had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
72%
37%
40%
Reported Slow Payment
7%
5%
1%
Projects With Liens
21%
3%
3%
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
5100 Belt Line Rd Ste 600, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
1915 Farm To Market Rd 2372, Strawn, TX 76475
Commercial Construction Project by Key Construction at
2851 Ragland Rd, Grand Prairie, TX 75052
Commercial Construction Project by ARCO/Murray Design Build at
112 Harmon Rd, Haslet, TX 76052
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
3302 Gaston Ave, Dallas, TX 75246
Construction Project by Wyatt Management General Contractor at
2525 Ft Worth Ave 2519, Dallas, TX 75211
State / County Construction Project by The Christman Company at
1225 North U S Highway 281, Stephenville, TX 76401
Commercial Construction Project by Con-Real L.P. at
Commercial Construction Project by unknown general contractor at
2510 AMBASSADOR DR, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
10803 Preston Rd, Dallas, TX 75230
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
1250 W Oakdale Rd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12720 HILLCREST RD STE 320, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
3240 Plano Pkwy, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
3420 PLANO PKWY, The Colony, TX 75056
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
317 S 2nd Ave, Dallas, TX 75226
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
3240 Plano Pkwy, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5098 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
1500 Solana Blvd Ste 200, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wyatt Management General Contractor at
800 W Princeton Dr, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
4949 S Goliad St, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
2974 Lyndon B Johnson Fwy, Dallas, TX 75234
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 93%
2022 - 92%
2021 - 100%
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