RTC Glass & Mirror has worked on 130 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, RTC Glass & Mirror had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
75%
32%
34%
Reported Slow Payment
25%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
6101 Morriss Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
109 W Renfro St, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
10350 Dallas Pkwy, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
319 Hilltop Ave, Richardson, TX 75081
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
5609 Smu Blvd, Dallas, TX 75206
State / County Construction Project by unknown general contractor at
878 PLANETARIUM PL, Arlington, TX 76013
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
2215 Commerce St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
11910 Greenville Ave, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pacific Builders (TX) at
Commercial Construction Project by unknown general contractor at
18111 Preston Rd, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
404 E Border St, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
5300 town and country blvd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1300 W Mockingbird Ln, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2111 Welch St, Houston, TX 77019
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 Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
2025 - 50%
2023 - 25%
2022 - 5%