Dallas Glass & Door Company, LTD has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dallas Glass & Door Company, LTD had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
8%
56%
57%
Unprotected Projects
51%
36%
40%
Reported Slow Payment
33%
5%
1%
Projects With Liens
8%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tri Tex Construction at
4461 COIT RD STE 107, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
2911 Turtle Creek Blvd Ste 1425, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Highland Builders at
Commercial Construction Project by Taurus Commercial Inc. at
2450 State Hwy 121, Grapevine, TX 76051
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Highland Builders at
Commercial Construction Project by Scott and Reid General Contractors at
Construction Project by unknown general contractor at
8343 Douglas Ave 5, Dallas, TX 75225
Commercial Construction Project by Pacific Builders (TX) at
5206 North OConnor Boulevard, Irving, TX 75039
State / County Construction Project by A & F General Contractors LLC at
5523 Boulder Drive, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
1908 Joe Ramsey Blvd, Greenville, TX 75401
Construction Project by unknown general contractor at
3032 E Hebron Pkwy Ste 102, Carrollton, TX 75010
Commercial Construction Project by unknown general contractor at
6565 N Macarthur Blvd Ste 410, Irving, TX 75038
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DnG Construction (TX) at
1717 mckinney ave ste 850, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
500 N Akard St Fl 26, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pacific Builders (TX) at
1919 McKinney Ave Fl 3, Dallas, TX 75201
Commercial Construction Project by DnG Construction (TX) at
7557 Rambler Rd Ste 1300, Dallas, TX 75231
Commercial Construction Project by Highland Builders at
Commercial Construction Project by unknown general contractor at
8261 Belleview Dr Ste 100, Plano, TX 75024
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 56%
2022 - 50%
2021 - 100%