Grizzly Glass & Mirror has worked on 110 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Grizzly Glass & Mirror had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
96%
36%
40%
Reported Slow Payment
4%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Muckleroy & Falls at
390 N Burleson Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
8375 BLUE MOUND RD, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
2309 Montgomery St, Fort Worth, TX 76107
Commercial Construction Project by Novel Builders at
3838 408th Spur, Dallas, TX 75236
State / County Construction Project by 3i Contracting at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
State / County Construction Project by Core Construction Services Il at
8700 Stults Rd, Dallas, TX 75243
State / County Construction Project by unknown general contractor at
1111 Greek Row Dr, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5747 Sadler Cir, Dallas, TX 75235
Commercial Construction Project by Hillwood Construction Services at
215 Fairway Dr, Roanoke, TX 76262
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
320 West McElroy Boulevard, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
5725 SADLER CIR, Dallas, TX 75235
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2907 McKinney St, Melissa, TX 75454
State / County Construction Project by Reeder General Contractors Inc at
3101 Raydell Pl, Dallas, TX 75211
Commercial Construction Project by CORE Construction at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
5717 Sadler Cir, Dallas, TX 75235
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by unknown general contractor at
33 24512313308046 95 90997300034567, Commerce, TX 75428
Commercial Construction Project by unknown general contractor at
1614 TX 24, Commerce, TX 75428
State / County Construction Project by Core Construction Services Il at
NIGHTMIST RD, Aledo, TX 76008
Commercial Construction Project by Byrne-Potere-Hunt Joint Venture at
630 Tower Dr, Kennedale, TX 76060
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%