Kelley's Glass & Mirror has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Kelley's Glass & Mirror had no reported payment issues on 71% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
59%
Unprotected Projects
71%
35%
38%
Reported Slow Payment
29%
5%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by unknown general contractor at
309 S Bois D Arc Rd, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Gallagher Construction Services at
112 E 11th St, Mccamey, TX 79752
Commercial Construction Project by unknown general contractor at
8850 Boedeker St 783, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
2340 CREEKVIEW DR, Waco, TX 76711
Commercial Construction Project by unknown general contractor at
5240 Tennyson Pkwy, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Construction Project by RUGG Construction, LLC at
14951 N Dallas Parkway, Addison, TX 75254
Commercial Construction Project by unknown general contractor at
555 Edwards Dr, Saginaw, TX 76179
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4451 Dale Earnhardt Way Unit B25, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
13155 Noel Rd Ste 850, Dallas, TX 75240
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
500 N Coit Rd, Richardson, TX 75080
Construction Project by unknown general contractor at
Commercial Construction Project by Novel Builders at
mcalister rd & hwy 35w lot 1, Burleson, TX 76028
Commercial Construction Project by GP Construction Group at
845 E Northwest Hwy, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
6501 Henneman Way, Mc Kinney, TX 75070
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
415 E AIRPORT FWY, Irving, TX 75062
Construction Project by CHP General Contracting LLC at
14410 dallas pkwy, Dallas, TX 75254
Commercial Construction Project by EMCOR Group at
1700 Markley St Ste 100, Norristown, PA 19401
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 80%
2023 - 100%
2022 - 100%