Bosshamer Glass Co. has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bosshamer Glass Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
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
3875 Buffalo Speedway, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6883 Fannin St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
840 W Sam Houston N Pkwy, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
8310 W Little York Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
8610 FAIRBANKS N HOUSTON RD, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
717 Texas Ave Ste 1200A, Houston, TX 77002
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
9811 Katy Fwy, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24 Waterway Ave Ste 1100, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
24 Waterway Ave, Spring, TX 77380
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
1625 Main St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
842 W Sam Houston N Pkwy, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
1300 Main St 1300, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
823 Buffalo Run, Missouri City, TX 77489
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%