Arrowhead Glass, LLC (TX) has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arrowhead Glass, LLC (TX) 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
23900 Katy Fwy, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
22199 Interstate Highway 45 Feeder N, Buffalo, TX 75831
Commercial Construction Project by unknown general contractor at
411 Lantern Dr, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
1440 Main St, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
3401 AWESOME LANE, La Porte, TX 77571
Commercial Construction Project by Hoyt Hayes Construction Inc at
7351 Cockrill Bend Blvd, Nashville, TN 37209
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%
2021 - 67%