B&B Glass, Inc. (TX) has worked on 462 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&B Glass, Inc. (TX) had no reported payment issues on 40% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
63%
40%
44%
Reported Slow Payment
21%
5%
1%
Projects With Liens
16%
5%
4%
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Amicus Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13651 montfort dr, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2601 Victory Ave, Dallas, TX 75219
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by unknown general contractor at
1515 Monetary Ln Ste 200, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
4401 Cirrus Way, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 W Pleasant Run Rd, Lancaster, TX 75146
State / County Construction Project by unknown general contractor at
200 N Coates Ave E, Mount Calm, TX 76673
Commercial Construction Project by unknown general contractor at
3010 E Airfield Dr, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
8081 Royal Ridge Pkwy, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
2108 Lookout Dr, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by The Beck Group at
Construction Project by Scott and Reid General Contractors at
3230 Camp Bowie Blvd Ste 510, Fort Worth, TX 76107
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by Structure Tone Southwest at
2080 Lookout Dr, Garland, TX 75044
Commercial Construction Project by J. E. Dunn Construction Group at
698 Nolan Ryan Expressway, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
state highway 121 & sam rayburn tollway south, Frisco, TX 75035
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 32% of projects in 2023 had no reported payment incidents.
2024 - 62%
2023 - 32%
2022 - 57%
2021 - 87%