MS Glass has worked on 302 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MS Glass had no reported payment issues on 82% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
76%
37%
40%
Reported Slow Payment
15%
5%
1%
Projects With Liens
9%
3%
3%
Commercial Construction Project by unknown general contractor at
3010 Alumni Cir, Tyler, TX 75701
Construction Project by Kitchell at
1400 Pressler St, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9202 w loop 1604 n, San Antonio, TX 78254
Commercial Construction Project by unknown general contractor at
1120 Farm To Market Rd 359th Rd, Richmond, TX 77406
State / County Construction Project by Gilbane Building Company at
907 Main St, Richmond, TX 77469
Commercial Construction Project by Rabren General Contractors Inc at
State / County Construction Project by DivisionOne Construction at
Commercial Construction Project by unknown general contractor at
2507 State Loop 336, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
5212 Anderson Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
5805 S Sam Houston E Pkwy, Houston, TX 77048
Commercial Construction Project by US Builders at
1802 Binz St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13430 Northwest Fwy Ste 50, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
10610 Kingspoint Rd, Houston, TX 77075
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
7515 Inner Circle Road, San Antonio, TX 78235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5455 AURORA BEND DR, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
409 Westport Pkwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scott and Reid General Contractors at
Aurora Bend Drive, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
3201 Old Glory Pkwy, Tyler, TX 75701
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 76%
2023 - 88%
2022 - 96%
2021 - 97%