Grizzly Glass & Mirror has worked on 96 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Grizzly Glass & Mirror had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
8%
31%
35%
Unprotected Projects
89%
58%
59%
Reported Slow Payment
3%
8%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2907 McKinney St, Melissa, TX 75454
Commercial Construction Project by Reeder General Contractors Inc at
3101 Raydell Pl, Dallas, TX 75211
State / County Construction Project by CORE Construction at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
5717 Sadler Cir, Dallas, TX 75235
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by unknown general contractor at
33 24512313308046 95 90997300034567, Commerce, TX 75428
Commercial Construction Project by unknown general contractor at
1614 TX 24, Commerce, TX 75428
Commercial Construction Project by unknown general contractor at
5725 SADLER CIR, Dallas, TX 75235
State / County Construction Project by Core Construction Services Il at
NIGHTMIST RD, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
1614 TX 24, Commerce, TX 75428
Commercial Construction Project by Wade Construction Group Inc at
Commercial Construction Project by unknown general contractor at
630 Tower Dr, Kennedale, TX 76060
Commercial Construction Project by unknown general contractor at
7800 Silo Mills Pkwy, Joshua, TX 76058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cooper Jensen Contractors at
Commercial Construction Project by MV Commercial Construction LLC (OH) at
Commercial Construction Project by MYCON General Contractors, Inc. at
800 S Hwy 67, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
100 E Arbrook Blvd, Arlington, TX 76014
Commercial Construction Project by Copper River Construction Group at
Commercial Construction Project by MSF Contracting Group 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%