General Contractor
Review the 1365 SpawGlass 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
47%
Unprotected Projects
71%
66%
50%
Reported Slow Payment
25%
1%
1%
Projects With Liens
4%
2%
2%
Commercial Construction Project at
330 East Palm Valley Boulevard, Round Rock, TX 78664
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
19380 Highway 105 W Ste 537, Montgomery, TX 77356
Commercial Construction Project at
2000 ave I, Huntsville, TX 77340
Commercial Construction Project at
12514 TX-249, Houston, TX 77086
Commercial Construction Project at
2575 WEST CAMP WISDOM RD, Grand Prairie, TX 75052
Commercial Construction Project at
1612 Innovation Blvd, Hutto, TX 78634
State / County Construction Project at
121 Avenue I, Huntsville, TX 77320
Commercial Construction Project at
1310 I-35 S, New Braunfels, TX 78130
Commercial Construction Project at
1715 E Lamar Blvd, Arlington, TX 76006
Commercial Construction Project at
24500 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project at
1505 W AIRFIELD DRIVE, Grapevine, TX 76039
Commercial Construction Project at
State / County Construction Project at
7007 Bertner Ave, Houston, TX 77030
Commercial Construction Project at
1600 Innovation Blvd, Hutto, TX 78634
State / County Construction Project by Turner Construction at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project at
525 Main St, Kerrville, TX 78028
Commercial Construction Project at
8415 Wurzbach Rd, San Antonio, TX 78229
Commercial Construction Project at
Commercial Construction Project at
2575 West Camp Wisdom, Grand Prairie, TX 75052
Commercial Construction Project at
13800 West Rd, Houston, TX 77041
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 55% of projects in 2024 had no reported payment incidents.
2025 - 53%
2024 - 55%
2023 - 44%
2022 - 65%
Usually 10% retainage in Texas. See typical retainage by State for SpawGlass.
2% No Retainage
36% 5% retainage
62% 10% retainage
Others typically said they were paid when paid from SpawGlass. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
SpawGlass typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Usually good once the project hits the 2nd month.