Strategic Glass has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Strategic Glass had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
50%
37%
40%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ltf Construction Company at
2902 Sam School Rd, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
700 N Lake Forest Dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Lot 2 Block A Ne Legacy Dr N, Frisco, TX 75012
State / County Construction Project by unknown general contractor at
2706 Wolford St, Mc Kinney, TX 75071
Commercial Construction Project by Ykk Ap at
1225 Walnut Springs Dr, Allen, TX 75013
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3003 N Bell Ave, Denton, TX 76209
State / County Construction Project by Ykk Ap at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
4520 Williams Dr, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
300 W Broadway St Bldg 10, Prosper, TX 75078
Residential Construction Project by unknown general contractor at
300 W Broadway St, Prosper, TX 75078
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
820warapahord, Richardson, TX 820warapahord
Commercial Construction Project by Balfour Beatty at
6570 Greenville Ave, Dallas, TX 75206
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 67%
2021 - 100%