Binswanger Glass has worked on 2517 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Binswanger Glass had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
35%
Unprotected Projects
92%
58%
59%
Reported Slow Payment
5%
8%
2%
Projects With Liens
3%
3%
4%
Commercial Construction Project by unknown general contractor at
6009 Memorial Dr, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1194 S Federal Blvd, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11936 Brittmoore Drive, Houston, TX 77041
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
710 Bateswood Dr, Houston, TX 77079
Commercial Construction Project by Raywest Designbuild at
3320 S Peak Drive, Hope Mills, NC 28348
Commercial Construction Project by unknown general contractor at
7300 Roughriders Trl, Frisco, TX 75034
State / County Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by White Construction Company (Charles N. White) at
Commercial Construction Project by unknown general contractor at
363 ROBERT SMALLS PKWY, Beaufort, SC 29906
Commercial Construction Project by unknown general contractor at
3001 State St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
1415 California St, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
2887 N Colorado Blvd, Denver, CO 80207
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by unknown general contractor at
1800 US-69, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4450 UNIVERSITY BLVD, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
1115 W Dennis Ave, Olathe, KS 66061
Commercial Construction Project by Skanska USA Inc. at
Commercial Construction Project by unknown general contractor at
204 E Highway 92, Winterset, IA 50273
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 96%
2022 - 99%
2021 - 99%
Great experience and partners on the job