Campbell Glass & Mirror has worked on 156 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Campbell Glass & Mirror had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
60%
32%
34%
Reported Slow Payment
40%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by McCownGordon Construction at
1540 Baffin Bay Dr, Plano, TX 75075
State / County Construction Project by unknown general contractor at
211 N Henry St, Lancaster, TX 75146
State / County Construction Project by Joeris General Contractors at
3003 N Bell Ave, Denton, TX 76209
State / County Construction Project by Pogue Construction Co., LP at
1300 N Cummings Dr, Alvarado, TX 76009
Commercial Construction Project by MCSHANE CONSTRUCTION CO LLC at
State / County Construction Project by Cadence McShane Construction at
Commercial Construction Project by Lee Lewis Construction, Inc. at
State / County Construction Project by Joeris General Contractors at
State / County Construction Project by Sedalco Construction Services at
1335 Pleasant Dr, Dallas, TX 75217
State / County Construction Project by Jackson Construction (Quitman, TX) at
State / County Construction Project by CORE Construction at
State / County Construction Project by Cadence McShane Construction at
10301 Walnut Hill Ln, Dallas, TX 75238
Commercial Construction Project by Joeris General Contractors at
State / County Construction Project by Joeris General Contractors at
Construction Project by unknown general contractor at
7724 NE Loop 820, North Richland Hills, TX 76180
State / County Construction Project by Source Building Group at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Core Construction Services Il at
Commercial Construction Project by unknown general contractor at
1921 State Rte 121, The Colony, TX 75056
Commercial Construction Project by JLB Builders LLC at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
2025 - 80%
2023 - 28%
2022 - 50%