Oak Cliff Glass & Mirror Co., Inc. has worked on 184 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Oak Cliff Glass & Mirror Co., Inc. had no reported payment issues on 57% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
35%
Unprotected Projects
71%
58%
59%
Reported Slow Payment
29%
8%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
9800 HILLWOOD PKWY STE 300, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Linbeck at
Commercial Construction Project by Clune Construction Company at
2699 howell street, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 Saunders Ave, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
2202 N Beckley Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
5801 Headquarters Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by unknown general contractor at
1109 N I 35, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
3611 Congress Ave, Congress, AZ 00000
Commercial Construction Project by unknown general contractor at
3661 N Plano Rd, Plano, TX 00000
Commercial Construction Project by unknown general contractor at
2801 N Central Expy, Dallas, TX 75204
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Manhattan 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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 63%
2022 - 92%
2021 - 100%