Dynamic Glass LLC has worked on 494 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Dynamic Glass LLC had no reported payment issues on 62% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
71%
32%
34%
Reported Slow Payment
29%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
675 15th St Ste 2900, Denver, CO 80202
State / County Construction Project by unknown general contractor at
1100 S BECKHAM AVE, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 W PARKWOOD AVE, Friendswood, TX 77546
Commercial Construction Project by Whiting-Turner at
14720 Omicron Dr, San Antonio, TX 78245
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5106 W Loop 1604 N 8666, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
2323 Allen Pkwy 8666, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
JUAN FLORES 832-470-0100 24500 NORTHWEST FWY, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
9419 Windfern Rd, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
1100 S Beckham Ave 4902, Tyler, TX 75701
Commercial Construction Project by Whiting-Turner at
222 S Alamo St, San Antonio, TX 78205
Commercial Construction Project by Bartlett Cocke General Contractors at
1320 Art Dilly Dr, Austin, TX 78702
Commercial Construction Project by Linbeck at
2025 BUTLER BLVD, Houston, TX 77030
Commercial Construction Project by Provident Construction Company (CO) at
1900 Lawrence St Ste 3000, Denver, CO 80202
State / County Construction Project by GH Phipps Construction Companies at
901 17th St, Golden, CO 80401
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
3329 E Bayaud Ave, Denver, CO 80209
Commercial Construction Project by Pinkard Construction Co at
Commercial Construction Project by C & N Plumbing & Mechanical at
3111 SUNSET BLVD, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
2310 Eberhardt Rd, Temple, TX 76504
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 62% of projects in 2024 had no reported payment incidents.
2025 - 63%
2024 - 62%
2023 - 82%
2022 - 89%