Mansfield Glass & Window has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mansfield Glass & Window 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
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
402 I 45 Ste 130, Ennis, TX 75119
Commercial Construction Project by Edge Crew at
175 Commander Rd, Fort Worth, TX 76106
Commercial Construction Project by MEC Contractors-Engineers at
3560 Altamesa Blvd, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
2620 White Settlement Rd, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
1601 Heritage Pkwy, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
1305 E Broad St, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Colorado Pool Systems 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%