JRT Glass & Mirrors has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JRT Glass & Mirrors had no reported payment issues on 100% of projects.
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 Pacific Builders (TX) at
Commercial Construction Project by Abstract Construction at
5830 Granite Pkwy Ste 900, Plano, TX 75024
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Clune Construction Company at
2000 McKinney Ave Ste 700, Dallas, TX 75201
Commercial Construction Project by Dorado Enterprises at
2849 Heritage Trace Pkwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
6363 North State Highway, Irving, TX 75038
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Metroplex General Contractors Inc. at
2100 McKinney Ave Ste 1800, Dallas, TX 75201
Commercial Construction Project by Abstract Construction at
601 State St Fl 2, Southlake, TX 76092
Commercial Construction Project by Scott and Reid General Contractors at
5005 Lyndon B Johnson Fwy Ste 1600, Farmers Branch, TX 75244
Commercial Construction Project by I Mac Commercial LLC (TX) at
2045 Grayson Dr, Grapevine, TX 76051
Commercial Construction Project by James R Thompson, Inc. at
13355 Noel Rd Ste 1000, Dallas, TX 75240
Commercial Construction Project by Ashford Building Solutions at
3230 Camp Bowie Blvd Ste 750, Fort Worth, TX 76107
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Abstract Construction at
Commercial Construction Project by Rand Construction Corp. at
8525 silver crossing, Oklahoma City, OK 73132
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Pacific Builders (TX) at
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 80%
2021 - 100%