Menu

Epic Glass & Building Services Job history

Epic Glass & Building Services has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

30%

35%

Unprotected Projects

0%

59%

59%

Reported Slow Payment

0%

8%

2%

Projects With Liens

0%

3%

4%

Epic Glass & Building Services Project and Payment History


Commercial Construction Project by unknown general contractor at

8700 Freeport Pkwy, Irving, TX 75063

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      111 Commerce St, Dallas, TX 75207

        Commercial Construction Project by unknown general contractor at

        411 Elm St, Dallas, TX 75202

          Commercial Construction Project by unknown general contractor at

          10455 N Central Expy, Dallas, TX 75231

            Commercial Construction Project by unknown general contractor at

            • Last known event: 01/10/2022
            • First known event: 09/15/2021

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              9001 Cypress Waters Blvd, Irving, TX 75063

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  2600 Lone Star Dr, Dallas, TX 75212

                    Commercial Construction Project by unknown general contractor at

                    8950 cypress waters blvd, Coppell, TX 75019

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          9750 Ferguson Rd, Dallas, TX 75228

                            Commercial Construction Project by unknown general contractor at

                            2801 Lemmon Ave, Dallas, TX 75204

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                11442 N Central Expy, Dallas, TX 75243

                                  Commercial Construction Project by unknown general contractor at

                                  2377 N Stemmons Fwy, Dallas, TX 75207

                                    Commercial Construction Project by unknown general contractor at

                                    10056 Marsh Ln, Dallas, TX 75229

                                      Commercial Construction Project by unknown general contractor at

                                      3200 W Pleasant Run Rd, Lancaster, TX 75146

                                        Commercial Construction Project by unknown general contractor at

                                        2355 N Stemmons Fwy, Dallas, TX 75207

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            2121 French Settlement Rd, Dallas, TX 75212

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Epic Glass & Building Services


                                                  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

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, there were no reported projects in 2023.

                                                  2022 - 0%

                                                  2021 - 100%