494 Glass & Mirror has worked on 15 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
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Arch-Con Corporation at
10254 State Hwy 242, Conroe, TX 77385
Commercial Construction Project by Joeris General Contractors at
24924 Morton Ranch Rd, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
10431 HWY 6, Fresno, TX 77545
Commercial Construction Project by unknown general contractor at
16000 Woodland Hills Dr, Humble, TX 77396
Commercial Construction Project by Joeris General Contractors at
17119 Hwy 6, Manvel, TX 77578
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arch-Con Corporation at
11055 Telephone Rd, Houston, TX 77075
Commercial Construction Project by Record USA at
Construction Project by unknown general contractor at
808 KATY FORT BEND, Katy, TX 77450
Commercial Construction Project by Record USA at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
366 Marketplace, Conroe, TX 77301
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.
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 56%
2021 - 100%