Floyd's Glass Co has worked on 285 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Floyd's Glass Co had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
99%
36%
40%
Reported Slow Payment
1%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1255 BRYAN RD, Bryan, TX 77807
Commercial Construction Project by unknown general contractor at
9116 Hog Eye Rd, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
11750 RESEARCH BLVD, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
802 N Patterson Ave, Florence, TX 76527
Commercial Construction Project by unknown general contractor at
4100 W 2nd St, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
17000 SWEETWATER VILLAGE DR, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
3000 N I-35, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
400 W Central Texas Expy, Harker Heights, TX 76548
Commercial Construction Project by unknown general contractor at
18412 CAMERON RD, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
401 Farm To Market Rd 970, Florence, TX 76527
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3131 BRIARCREST DR, Bryan, TX 77802
Commercial Construction Project by unknown general contractor at
578 John Kimbrough Blvd Ste 201, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
8447 Riverside Pkwy, Bryan, TX 77807
Commercial Construction Project by unknown general contractor at
1604 W 2nd St, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
2401 E FM 487, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
810 W Sh 71, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
212 LAMAR BLDG 1543, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
205 Blue Ridge Dr, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
15600 Bratton Ln, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
1903 University Ave, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
1000 Discovery Dr, College Station, TX 77845
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 93%
2021 - 100%