Sterling Glass Inc. (TX) has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sterling Glass Inc. (TX) 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
60%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
40%
3%
3%
Commercial Construction Project by unknown general contractor at
2700 Twinwoods Business Drive E, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
4601 Bellaire Blvd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
17510 East Hardy Rd 200, Houston, TX 77073
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12104 WEST LITTLE YORK, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
15623 Mueschke Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
2151 County Rd 22, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7070 South Sam Houston Parkway West, Houston, TX 77085
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
1600 Dillard Dr, Jersey Village, TX 77040
Commercial Construction Project by unknown general contractor at
4590 Wilmington St, Houston, TX 77051
State / County 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
16060 Dillard Dr, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
Construction Project by Mission Constructors at
Construction Project by unknown general contractor at
1000 W Gray St Ste 100, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
7950 E I-H 20, Odessa, TX 79766
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 - 88%