Main Glass & Mirror Co. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Main Glass & Mirror Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
33%
55%
56%
Unprotected Projects
67%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Malitz Construction Inc at
Commercial Construction Project by unknown general contractor at
109 W Borgfeld Rd, Cibolo, TX 78108
Commercial Construction Project by GW Mitchell Construction at
5655 Southeast Loop 410 Access Road, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
2736 Loop 337, New Braunfels, TX 78132
Commercial Construction Project by Guido Materials at
Commercial Construction Project by Franklin Construction Ltd at
600 E Cesar E Chavez Blvd, San Antonio, TX 78206
Commercial Construction Project by Woolsey Design Build at
1705 S Walnut Ave, New Braunfels, TX 78130
Commercial Construction Project by Copeland Contracting Company at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by Alpine Contracting Inc at
Commercial Construction Project by unknown general contractor at
173 E San Antonio St, New Braunfels, TX 78130
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
State / County Construction Project by Bartlett Cocke General Contractors at
4410 David Edwards Dr, San Antonio, TX 78233
Commercial Construction Project by Strat Property Management at
Commercial Construction Project by Franklin Construction Ltd at
Commercial Construction Project by Alpine Contracting Inc at
Commercial Construction Project by unknown general contractor at
315 N Seguin Ave, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
3424 SW Military Dr, San Antonio, TX 78211
Commercial Construction Project by Guido Materials at
Federal Construction Project by unknown general contractor at
1015 Jackson Keller Rd, San Antonio, TX 78213
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 67%
2021 - 100%