Porter 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, Porter Glass & Mirror had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
67%
37%
40%
Reported Slow Payment
33%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by JLA Construction Solutions LLC at
402 Liberty St, Cleveland, TX 77327
Commercial Construction Project by Slate Construction (TX) at
2600 Texas Central Pkwy, Woodway, TX 76712
Commercial Construction Project by Slate Construction (TX) at
5471 W Sam Houston Pkwy S, Houston, TX 77041
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
19710 Morris Ave, Manvel, TX 77578
Commercial Construction Project by Arch-Con Corporation at
250 Alliance Blvd, Hutto, TX 78634
Commercial Construction Project by US Builders at
24151 HIGHWAY 59, Porter, TX 77365
Commercial Construction Project by A & F General Contractors LLC at
Commercial Construction Project by Otwell Construction at
Commercial Construction Project by unknown general contractor at
3329 West Grand Parkway, Katy, TX 77449
Commercial Construction Project by Target Corporation at
22165 FM 529, Katy, TX 77493
Commercial Construction Project by Slate Construction (TX) at
Commercial Construction Project by Locus Construction (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
207 East Shore Drive, The Woodlands, TX 77380
Commercial Construction Project by unknown general contractor at
420 Lockhaven Dr, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1702 S 16th St, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1710 East San Augustine Street, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
13744 North Sam Houston Pkwy E, Houston, TX 77044
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 0%
2022 - 80%