Anchor-Ventana Glass (TX) has worked on 187 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Anchor-Ventana Glass (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2350 Double Creek Dr, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
12829 RIDGELINE BLVD, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
1609 Chisholm Trl, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
900 E 30th St, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5301 N Mays St, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 N I-35, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12989 RESEARCH BLVD, Austin, TX 78750
Commercial Construction Project by unknown general contractor at
9804 N Fm 620th Rd, Austin, TX 78726
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Chris Kelley Blvd, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
3823 Brushy Creek Rd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
201 MICHAEL ANGELO WAY, Austin, TX 78728
Commercial Construction Project by Construction LTD at
1975 Babcock Rd, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
155 Vista Garden Dr, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Navcon Group LLC 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%