Bulverde Glass, Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bulverde Glass, Inc. had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
67%
37%
40%
Reported Slow Payment
8%
5%
1%
Projects With Liens
25%
3%
3%
Commercial Construction Project by Ykk Ap at
1470 OMNICRON DR, San Antonio, TX 78245
State / County Construction Project by Gilbane Building Company at
530 HOOVER AVE, San Antonio, TX 78225
Commercial Construction Project by Ykk Ap at
1200 BRDWAY BLVD, Portland, TX 78374
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
3900 Hamlin Dr, Corpus Christi, TX 78411
Construction Project by unknown general contractor at
Commercial Construction Project by Joeris General Contractors at
8607 Milo Rd, Laredo, TX 78045
State / County Construction Project by Ykk Ap at
10694 Marbach Rd, San Antonio, TX 78245
Commercial Construction Project by Joeris General Contractors at
302 Detex Dr, New Braunfels, TX 78130
Construction Project by SPD Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
29388 IH 10 W, Boerne, TX 78006
Commercial Construction Project by Franklin Construction Ltd at
2445 E Common St, New Braunfels, TX 78130
Commercial Construction Project by Ykk Ap at
Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Joeris General Contractors at
9748 Swayback Rnch, San Antonio, TX 78254
Construction Project by Rogers-O'Brien Construction at
State / County Construction Project by Ykk Ap at
State / County Construction Project by unknown general contractor at
7101 Santa Monica Dr, Olmos Park, TX 78212
Commercial Construction Project by Rogers-O'Brien Construction 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 75%
2022 - 25%