Mares Glass Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mares Glass Inc. 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 Greystone Construction (MN) at
12035 O'connor Rd, San Antonio, TX 78233
Residential Construction Project by unknown general contractor at
12347 WEDGHILL LN, Houston, TX 77077
Commercial Construction Project by Regas Contracting Inc. at
18410 Gatebrook Dr, Webster, TX 77598
Residential Construction Project by unknown general contractor at
12347 WEDGHILL LN, Houston, TX 77077
Residential Construction Project by unknown general contractor at
2907 Rosefield Dr 1724, Houston, TX 77080
Commercial Construction Project by Bond Restoration, Inc. at
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by Novak Commercial Construction at
Commercial Construction Project by Horizon International Group at
Commercial Construction Project by CSB Contractors at
10414 Harlem Road, Richmond, TX 77407
Commercial Construction Project by MAPP at
4200 Montrose Blvd, Houston, TX 77006
Commercial Construction Project by Embree Construction Group at
8616 south i 35, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
Construction Project by SRG Solutions at
Commercial Construction Project by unknown general contractor at
8640 Spring Cypress Rd, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
4660 Beechnut St, Houston, TX 77096
Commercial Construction Project by unknown general contractor at
5815 Alder Dr, Houston, TX 77081
Commercial Construction Project by unknown general contractor at
9739 N SAM HOUSTON PKWY E ALFREDO 713-828-6681, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
21927 CLAY RD ALFREDO 713-828-6681, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
2513 N FM 620th Rd, Austin, TX 78734
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%