Keller Glass & Mirror has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Keller Glass & Mirror had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
50%
36%
40%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Southeast Corner Of Dallas Pkwy And W Frontier Pkwy, Prosper, TX 75078
Commercial Construction Project by Royal General Contractors at
3124 Capital Way, Fort Worth, TX 76177
Commercial Construction Project by Highland Builders at
10101 Walnut Hill Ln, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
1402 US-287, Mansfield, TX 76063
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
899 UNIVERSITY DR, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
7701 Commercial Blvd E, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
1670 E Broad St, Mansfield, TX 76063
Commercial Construction Project by Southlake Commercial Construction Management at
7531 Cleveland Gibbs Rd, Argyle, TX 76226
Commercial Construction Project by Southlake Commercial Construction Management at
1190 N Carroll Ave, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
401 Southwest Plz Ste 103, Arlington, TX 76016
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
3520 South Interstate 35, Denton, TX 76210
Commercial Construction Project by Links Construction at
Commercial Construction Project by Fort Construction at
3025 County Road 320, Crowley, TX 76036
Commercial Construction Project by Goff Companies at
Commercial Construction Project by Links Construction at
Commercial Construction Project by Fort Construction at
6831 N I 35, Denton, TX 76207
Commercial Construction Project by Mitchell Builders Inc. (TX) at
Commercial Construction Project by Royal General Contractors at
261 W Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1652 Farm To Market Rd 407, Argyle, TX 76226
Commercial Construction Project by Fort Construction at
11550 Lyndon B Johnson Fwy, Dallas, TX 75238
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 Mitchell Builders Inc. (TX) 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
2024 - 50%
2022 - 69%
2021 - 86%