Ennis Glass LLC Job history
Ennis Glass LLC has worked on 80 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ennis Glass LLC had no reported payment issues on 12% of projects.
Project Monitoring24 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
35%
Unprotected Projects
46%
58%
59%
Reported Slow Payment
33%
8%
2%
Projects With Liens
21%
3%
4%
Ennis Glass LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
6335 W Northwest Hwy, Dallas, TX 75225
Residential Construction Project by DC Texas Custom Homes at
1233/1281 Boyce Rd, Ennis, TX 75119
Commercial Construction Project by Archer Western at
3005 Maple Ave, Dallas, TX 75201
- Last known event: 03/14/2024
- First known event: 02/15/2024
Commercial Construction Project by unknown general contractor at
1002 Kirvin St, Coolidge, TX 76635
Commercial Construction Project by unknown general contractor at
1700 W Wintergreen Rd, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
800 N US Highway 77, Waxahachie, TX 75165
- Last known event: 04/15/2024
- First known event: 03/15/2024
Commercial Construction Project by MYCON General Contractors, Inc. at
1700 W WINTERGREEN RD, Duncanville, TX 75137
- Last known event: 04/15/2024
- First known event: 03/15/2024
Commercial Construction Project by Archer Western Herzog Joint Venture at
- Last known event: 03/07/2024
- First known event: 12/15/2023
Commercial Construction Project by Scott and Reid General Contractors at
- Last known event: 04/15/2024
- First known event: 07/19/2023
State / County Construction Project by Northstar Builders Group (TX) at
1274 Crenshaw Road, Royse City, TX 75189
- Last known event: 04/23/2024
- First known event: 10/13/2023
Commercial Construction Project by unknown general contractor at
706 S Clay St, Ennis, TX 75119
- Last known event: 03/15/2024
- First known event: 08/15/2022
Construction Project by Built Wright Construction at
110 S 12th St, Waco, TX 76701
- Last known event: 05/26/2023
- First known event: 05/26/2023
Commercial Construction Project by Landmark Construction Management LLC (FL) at
- Last known event: 06/15/2023
- First known event: 03/15/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 09/15/2023
- First known event: 07/14/2023
Commercial Construction Project by unknown general contractor at
6400 Imperial Dr, Waco, TX 76712
- Last known event: 08/15/2023
- First known event: 08/15/2023
Commercial Construction Project by The Boldt Company at
- Last known event: 08/15/2022
- First known event: 07/15/2022
Commercial Construction Project by Scott and Reid General Contractors at
- Last known event: 05/15/2023
- First known event: 07/15/2022
Commercial Construction Project by unknown general contractor at
Corner Of Tanger Blvd And Bucees Blvd, Fort Worth, TX 76177
Commercial Construction Project by Greystar Development & Construction L.P. at
- Last known event: 06/15/2023
- First known event: 05/15/2023
Commercial Construction Project by MYCON General Contractors, Inc. at
- Last known event: 06/15/2023
- First known event: 05/15/2023
State / County Construction Project by Northstar Builders Group (TX) at
- Last known event: 08/15/2023
- First known event: 04/14/2023
Other Construction Project by Tutor Perini Building Corp. at
3308 Choctaw Rd, Durant, OK 74701
- Last known event: 10/13/2023
- First known event: 10/13/2023
Commercial Construction Project by unknown general contractor at
4633 Borusan Rd, Baytown, TX 77523
Commercial Construction Project by Midstates Developers, Inc. at
2425 w bardin rd, Grand Prairie, TX 75052
- Last known event: 02/15/2023
- First known event: 02/15/2023
Commercial Construction Project by unknown general contractor at
2101 Autumn State Dr, Pflugerville, TX 78660
Waiting for payment from Ennis Glass LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
12% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 12%
Payment Performance Over the Years
According to available information, 25% of projects in 2023 had no reported payment incidents.
2023 - 25%
2022 - 48%
2021 - 100%