Tam's Glass Company has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tam's Glass Company 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
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6320 North George Bush Highway, Garland, TX 75044
Commercial Construction Project by Belisle Construction Inc at
560 W Hwy 80, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilmon Fox Construction Management at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilmon Fox Construction Management at
2419 N Judge Ely Blvd, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
2019 N Lamar St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
10231 plano rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilmon Fox Construction Management at
2447 N Judge Ely Blvd, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
1919 S Shiloh Rd, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
7272 Greenville Ave, Dallas, TX 75231
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
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by unknown general contractor at
559 S Butler Dr, Allen, TX 75013
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
12660 Coit Rd, Dallas, TX 75251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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%
2021 - 100%