Menu

D & E Glass Co. Job history

D & E Glass Co. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D & E Glass Co. had no reported payment issues on 50% of projects.

Project Monitoring2 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%

D & E Glass Co. Project and Payment History


Commercial Construction Project by Rc Page at

6357 Rittiman Rd, San Antonio, TX 78218

    Commercial Construction Project by Lennar at

    st hwy 123 & fm 758, Seguin, TX 78155

    • Last known event: 08/15/2024
    • First known event: 06/14/2024

    Commercial Construction Project by Consolidated Constructors And Management at

    650 Farm To Market Rd 3009, Schertz, TX 78154

      Construction Project by unknown general contractor at

        Commercial Construction Project by Ykk Ap at

        4039 Adams Cir, Eagle Pass, TX 78852

        • Last known event: 05/15/2023
        • First known event: 05/15/2023

        Commercial Construction Project by unknown general contractor at

        6231 Ranger Creek Rd, Boerne, TX 78006

        • Last known event: 02/15/2023
        • First known event: 02/15/2023

        Commercial Construction Project by The Koehler Company at

        1987 I-35 N, New Braunfels, TX 78130

        • Last known event: 12/15/2022
        • First known event: 12/15/2022
        • Last known event: 06/15/2022
        • First known event: 02/15/2022
        • Last known event: 04/15/2022
        • First known event: 09/14/2021

        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

        17623 La Cantera Pkwy, San Antonio, TX 78256

          State / County Construction Project by W R Griggs Construction Company at

          8449 FM471, Castroville, TX 78009

            Commercial Construction Project by O'Haver Contractors at

            131 Bulverde Xing, Bulverde, TX 78163

              Commercial Construction Project by Metropolitan Contracting Company (TX) at

              2030 N Loop 1604 W, San Antonio, TX 78248

              • Last known event: 06/14/2018
              • First known event: 06/14/2018

              Waiting for payment from D & E Glass Co.


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              50% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 50%

              Payment Performance Over the Years

              According to available information, 33% of projects in 2023 had no reported payment incidents.

              2024 - 50%

              2023 - 33%

              2021 - 50%