Momentum Glass LLC has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Momentum Glass LLC had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
25%
37%
40%
Reported Slow Payment
50%
5%
1%
Projects With Liens
25%
3%
3%
Commercial Construction Project by unknown general contractor at
1212 MCGAVOCK ST, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
1601 E Randol Mill Rd Ste 100, Arlington, TX 76011
Commercial Construction Project by J. E. Dunn Construction Group at
118 12th ave s, Nashville, TN 37203
Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
5001 President George Bush Hwy, Sachse, TX 75048
Commercial Construction Project by WS Bellows Construction Corp at
Commercial Construction Project by J. E. Dunn Construction Group at
1316 Adams St, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
30 E TRUMAN RD, Kansas City, MO 64106
State / County Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by Austin Industries at
2400 Aviation Drive, Euless, TX 76040
Commercial Construction Project by McCarthy Building Companies at
24500 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
1414 S Braeswood Blvd, Houston, TX 77030
Construction Project by Mission Constructors at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
7100 N State Hwy 161, Irving, TX 75039
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by Archer Western at
Commercial Construction Project by Locus Construction (TX) at
Commercial Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by GT Leach Construction LLC 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 20% of projects in 2023 had no reported payment incidents.
2023 - 20%
2022 - 44%
2021 - 64%