Paradise Glass & Mirror 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by JPI Construction at
Commercial Construction Project by Trammell Crow Residential at
Commercial Construction Project by Brownstone Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4600 Fossil Creek Blvd, Fort Worth, TX 76137
Commercial Construction Project by Brownstone Group at
Commercial Construction Project by unknown general contractor at
1450 Regal Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
1905 N Hwy 76, Waxahachie, TX 75165
Commercial Construction Project by Trammell Crow Residential at
3330 Oak Grove Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
513 Bank St, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
6501 Declaration Dr, Plano, TX 75023
Commercial Construction Project by Hill & Wilkinson at
Hwy 190, Plano, TX 75093
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 80%
2021 - 100%