B&T Glass and Mirror, Inc. has worked on 82 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&T Glass and Mirror, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
89%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
11%
3%
3%
Commercial Construction Project by unknown general contractor at
5546 Northwest Pkwy, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
25675 I 10, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
25621 IH 10 WEST, San Antonio, TX 78255
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MW Builders, Inc. at
17218 TEJAS WAY, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
17744 Ripps Kreusler, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
16035 UNIVERSITY OAK, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
7526 Louis Pasteur Dr, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
7503 US 290, Johnson City, TX 78636
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
12710 I-10 W Ste 150, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
11411 Jones Maltsberger Rd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2803 Bitters Rd, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
8401 Crestway Dr, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
7901 Kitty Hawk Rd, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MW Builders, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kopplow Construction Company Inc at
Commercial Construction Project by Ykk Ap at
202 Loop 1604, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
90 NE INTERSTATE 410 LOOP, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
3839 TX 1604 Loop, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
3002 Napier Park, San Antonio, TX 78231
Commercial Construction Project by Metropolitan Contracting Company (TX) at
14320 Potranco Rd, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
3010 Napier Park, San Antonio, TX 78231
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 90%
2021 - 100%