JPON Glass Company Inc. has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JPON Glass Company Inc. had no reported payment issues on 70% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
35%
Unprotected Projects
50%
58%
59%
Reported Slow Payment
30%
8%
2%
Projects With Liens
20%
3%
4%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Estes And Sinacori Builders at
Commercial Construction Project by Ucs Group LLC at
Commercial Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
6010 W Spring Creek Pkwy, Plano, TX 75024
Commercial Construction Project by 3i Contracting at
Construction Project by unknown general contractor at
1825 S Jupiter Rd, Garland, TX 75042
Construction Project by unknown general contractor at
1288 W Main St, Lewisville, TX 75067
Construction Project by unknown general contractor at
4630 Hulen St, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
1111 W Mockingbird Ln, Dallas, TX 75247
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8687 N Central Expy Ste 132, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7272 Greenville Ave, Dallas, TX 75231
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Manhattan Construction Company at
9119 SUMMIT AVE, Fort Worth, TX 76102
Commercial Construction Project by Ready Construction at
Commercial Construction Project by unknown general contractor at
18011 Hillcrest Rd, Dallas, TX 75252
Commercial Construction Project by Julian P. Barry General Contractors at
Commercial Construction Project by unknown general contractor 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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 80%
2022 - 100%