Binswanger Glass has worked on 4161 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Binswanger Glass had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
63%
Unprotected Projects
98%
43%
34%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Vericon Construction Company at
7004 GB ALFORD HWY, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
1310 S Public Rd, Lafayette, CO 80026
Commercial Construction Project by Rogers-O'Brien Construction at
9877 Riverstone Ranch Drive, Houston, TX 77089
Commercial Construction Project by The Daniele Company LLC at
301 E Main St, Durham, NC 27701
Commercial Construction Project by Keach Construction at
1915 Randolph Rd, Charlotte, NC 28207
Commercial Construction Project by Cheever Construction Company at
3255 Salt Creek Cir, Lincoln, NE 68504
Commercial Construction Project by unknown general contractor at
227 Griffith St, Davidson, NC 28036
Commercial Construction Project by Samet Corporation at
5430 Wade Park Blvd Ste 110, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
208 EAST BLVD, Charlotte, NC 28203
Commercial Construction Project by Accel Construction LLC (KS) at
1272 E Battlefield Rd, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Acadian Group at
Corinth Street Botham Jean Blvd, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Keach Construction at
1656 Riverchase Blvd, Rock Hill, SC 29732
Commercial Construction Project by Centennial Contractor Enterprises at
2305 Donley Dr, Austin, TX 78758
Commercial Construction Project by Ready Construction at
110 W Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
100 Main St, Walthill, NE 68067
State / County Construction Project by unknown general contractor at
4250 Cook Rd, Houston, TX 77072
Commercial Construction Project by South Coast Construction Services Inc at
11806 Wilcrest Dr, Houston, TX 77031
Commercial Construction Project by Balfour Beatty at
7110 S Lewis Ave E, Tulsa, OK 74136
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210 W Court St, Seguin, TX 78155
Commercial Construction Project by Vericon Construction Company 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 85%
2023 - 96%
2022 - 99%
Great experience and partners on the job