Johnson Glass & Mirror has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Johnson Glass & Mirror had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Ykk Ap at
4550 West League City Parkway, League City, TX 77573
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
7205 Fairmont Pkwy, Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
204 Preston Avenue, Pasadena, TX 77503
Commercial Construction Project by Ykk Ap at
2600 Palmer Hwy, Texas City, TX 77590
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
4114 North Fwy, Houston, TX 77022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5018 Fairmont Pkwy, Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
219 W Defee Ave, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
1317 Lakeport Pkwy, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
218 S Walnut St, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
10401 Westoffice Dr, Houston, TX 77042
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
711 25th St, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
10715 Market St, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
3123 Crestdale Dr, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
4906 San Felipe St, Houston, TX 77056
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 29%
2021 - 100%