Eastlake Glass & Mirror Job history
Eastlake Glass & Mirror has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Eastlake Glass & Mirror had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Eastlake Glass & Mirror Project and Payment History
Commercial Construction Project by unknown general contractor at
emerald pass ave & rojas dr, El Paso, TX 79927
Commercial Construction Project by unknown general contractor at
13460 Eastlake Dr, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
12153 Rojas Dr, El Paso, TX 79936
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
1601 N Zaragoza Rd, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2036 N Zaragoza Rd, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
4726 Woodrow Bean Transmountain Rd, El Paso, TX 79924
Commercial Construction Project by unknown general contractor at
907 Chihuahua St, El Paso, TX 79901
- Last known event: 08/30/2019
- First known event: 08/30/2019
Commercial Construction Project by Centeno Construction at
- Last known event: 08/30/2019
- First known event: 12/14/2018
Commercial Construction Project by unknown general contractor at
8889 Gateway Blvd W Ste 585, El Paso, TX 79925
Waiting for payment from Eastlake Glass & Mirror
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%