Smith Glass Co. 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, Smith Glass Co. 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 Barcom Construction at
2440 Kiewit Dr, Ingleside, TX 78362
Commercial Construction Project by Teal Construction Co. (TX) at
4017 N EXPWY 83, Brownsville, TX 78520
Commercial Construction Project by Barcom Construction at
6250 S Padre Island Dr, Corpus Christi, TX 78412
Commercial Construction Project by Catamount Constructors, Inc. at
15308 Fatima Dr, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
122 COUNTY ROAD 176, Sandia, TX 78383
Commercial Construction Project by Catamount Constructors, Inc. at
15104 Fatima Dr, Laredo, TX 78045
State / County Construction Project by Barcom Construction at
300 JC Barr Boulevard East Avenue C, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
501 S Ware Rd, Mcallen, TX 78501
Commercial Construction Project by unknown general contractor at
301 J C Barr Blvd, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
21548 Farm To Market Rd 471 S S, Natalia, TX 78059
Commercial Construction Project by Barcom Construction at
Commercial Construction Project by Alamo System Industries LLC at
Residential Construction Project by unknown general contractor at
226 W Shore Dr, South Padre Island, TX 78597
Residential Construction Project by Ykk Ap at
226 WEST SHORE DRIVE SOUTH, Padre, TX 78597
Commercial Construction Project by Alamo System Industries LLC at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Broaddus Construction at
Commercial Construction Project by unknown general contractor 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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 43%