My Affordable Glass & Remodeling LLC has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, My Affordable Glass & Remodeling LLC 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 Ykk Ap at
4550 MERRIWEATHER LANE, Flower Mound, TX 75028
Commercial Construction Project by Ykk Ap at
9500 S I-35 Svrd Sb Bldg A, Austin, TX 78748
Commercial Construction Project by Ykk Ap at
7101 E William Cannon Dr Bldg 4, Austin, TX 78744
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1325 W WALNUT HILL LN, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
29015 Farm To Market Rd 2978, Magnolia, TX 77354
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
8613 Davis Blvd, North Richland Hills, TX 76182
Commercial Construction Project by unknown general contractor at
3133 E Sam Houston Pkwy, S Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13682 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
2450 N Hwy 121, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1912 W Loop 289, Lubbock, TX 79407
Commercial Construction Project by Ykk Ap at
8106 S Congress Ave, Austin, TX 78745
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%