Christian Glass & Mirror Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Christian Glass & Mirror Inc. had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
33%
36%
40%
Reported Slow Payment
67%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by O'Donnell/Snider Construction at
1080 Eldridge Pkwy 8, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Paradigm Commercial Construction at
1626 S Cherry St, Tomball, TX 77375
Commercial Construction Project by South Coast Construction Services Inc at
4301 Garth Rd Ste 101, Baytown, TX 77521
Commercial Construction Project by Paradigm Commercial Construction at
2407 N Main St, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
6001 Fannin St Bldg A, Houston, TX 77004
Commercial Construction Project by JAG Building Group, Inc. at
6630 Farm To Market Rd 1463 Ste A200, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Construction Project by Forney Construction at
Commercial Construction Project by unknown general contractor at
7600 Washington Ave, Houston, TX 77007
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 BHL Services Inc. at
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
4129 Southerland Rd Ste A, Houston, TX 77092
Commercial Construction Project by O'Donnell/Snider Construction at
ste 500 13300 hargrave ste 500, Houston, TX 77070
Commercial Construction Project by Ykk Ap 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 75%
2022 - 100%