General Contractor
Review the 2759 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%
23%
37%
Unprotected Projects
76%
73%
56%
Reported Slow Payment
20%
2%
2%
Projects With Liens
4%
2%
5%
State / County Construction Project at
Commercial Construction Project at
613 S Expy 83, Harlingen, TX 78550
Commercial Construction Project at
Commercial Construction Project at
19820 Farm To Market Rd 1093, Richmond, TX 77407
Commercial Construction Project at
2950 Southmost Rd, Brownsville, TX 78521
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
26102 Jenkins Rd, Spring, TX 77373
Commercial Construction Project at
Commercial Construction Project at
1011 San Jacinto Blvd, Austin, TX 78701
Commercial Construction Project at
982 E 24TH ST, Brownsville, TX 78521
Commercial Construction Project at
401 Congress Ave, Austin, TX 78701
State / County Construction Project at
lexington blvd & spring cypress road, Spring, TX 77373
Commercial Construction Project at
Commercial Construction Project at
4300 Will Clayton Pkwy, Houston, TX 77032
State / County Construction Project at
5505 Belrose Dr, Houston, TX 77035
Commercial Construction Project at
5228 Duval Rd, Austin, TX 78727
State / County Construction Project at
600 SUNSET DR, Mcallen, TX 78503
State / County Construction Project at
5975 Waldon Walk, San Antonio, TX 78261
Commercial Construction Project at
646 ROSS ST, College Station, TX 77843
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
750 W NEW HOPE DR, Cedar Park, TX 78613
Commercial Construction Project at
101 Baldwin, Lake City, TX 78368
Commercial Construction Project at
448 Austin Ave, Port Arthur, TX 77640
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, 51% of projects in 2023 had no reported payment incidents.
2024 - 37%
2023 - 51%
2022 - 61%
2021 - 67%
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.