S&D Glassworks LLC
Subcontractor
S&D Glassworks LLC Payment and Project History
Review the 8 S&D Glassworks LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring8 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
6%
5%
S&D Glassworks LLC Project and Payment History
Commercial Construction Project by J. E. Dunn Construction Group at
5106 W LOOP 1604 N, San Antonio, TX 78251
- Last known event: 01/12/2024
- First known event: 01/12/2024
State / County Construction Project by J. E. Dunn Construction Group at
- Last known event: 10/13/2020
- First known event: 10/13/2020
Commercial Construction Project by Flintco, LLC at
6930 Farm to Market Road 78, San Antonio, TX 78244
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
3924 Woodbury Dr, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Bartlett Cocke General Contractors at
Waiting for payment from S&D Glassworks LLC
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
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for S&D Glassworks LLC.
Payment Terms
Others typically said they were paid on invoice from S&D Glassworks LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for S&D Glassworks LLC.