Menu

Longview Glass Company Job history

Longview Glass Company has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Longview Glass Company had no reported payment issues on 100% of projects.

Project Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

100%

36%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Longview Glass Company Project and Payment History


Commercial Construction Project by Martin Construction, Inc. (AL) at

918 W Loop 281, Longview, TX 75604

    Commercial Construction Project by Jackson Construction (Quitman, TX) at

    374 COUNTY ROAD 4318, Omaha, TX 75571

      State / County Construction Project by Jackson Construction (Quitman, TX) at

      3102 E 5th St, Tyler, TX 75701

        Commercial Construction Project by unknown general contractor at

        1249 LL MACKEY PKWY, Longview, TX 75605

          State / County Construction Project by WRL General Contractors LLC at

          2500 College Dr, Texarkana, TX 75501

            State / County Construction Project by unknown general contractor at

            110 S Sycamore St, Carthage, TX 75633

              State / County Construction Project by WRL General Contractors LLC at

              400 Wildcat Dr, Wake Village, TX 75501

                State / County Construction Project by Jackson Construction (Quitman, TX) at

                320 N Bledsoe St, Gilmer, TX 75644

                  Commercial Construction Project by Jackson Construction (Quitman, TX) at

                  4250 Gibson Lane, Texarkana, TX 75503

                    State / County Construction Project by Jackson Construction (Quitman, TX) at

                    206 NE Loop 564, Mineola, TX 75773

                      Commercial Construction Project by unknown general contractor at

                      3700 Gilmer Rd, Longview, TX 75604

                        Commercial Construction Project by Gray at

                        1225 W Wintergreen Rd, Hutchins, TX 75141

                          Commercial Construction Project by unknown general contractor at

                          2499 S High St, Longview, TX 75602

                            State / County Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Construction Project by unknown general contractor at

                                4625 TYLER PARK DR, Tyler, TX 75705

                                  Commercial Construction Project by unknown general contractor at

                                  100 N Bolivar St, Marshall, TX 75670

                                    State / County Construction Project by Riley Harris Construction L.P. (TX) at

                                    607 Elder St, Kilgore, TX 75662

                                      State / County Construction Project by unknown general contractor at

                                      985 N Maple St, Van, TX 75790

                                        Commercial Construction Project by Transet Co at

                                        4178 US Hwy 259 North, Longview, TX 75606

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by Paragon Construction Co. at

                                            755 US-271 N, Gilmer, TX 75644

                                              Waiting for payment from Longview Glass Company


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%