Menu

Complete Line Glass Wholesalers Job history

Complete Line Glass Wholesalers has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Complete Line Glass Wholesalers had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

100%

32%

34%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

2%

2%

Complete Line Glass Wholesalers Project and Payment History


Commercial Construction Project by unknown general contractor at

18740 Goll St, San Antonio, TX 78266

    Commercial Construction Project by unknown general contractor at

    6455 N Burlington Dr, Houston, TX 77092

      Other Construction Project by unknown general contractor at

        State / County Construction Project by Flintco, LLC at

          State / County Construction Project by Flintco, LLC at

            Commercial Construction Project by Franklin-Alan, LLC at

              State / County Construction Project by Pogue Construction Co., LP at

                Other Construction Project by Satterfield & Pontikes Construction, Inc. at

                329 Spur 100 N, Kerrville, TX 78028

                  Other Construction Project by Franklin-Alan, LLC at

                  1209 W 49th St, Austin, TX 78756

                    State / County Construction Project by Cadence McShane Construction at

                      Commercial Construction Project by Scott and Reid General Contractors at

                      500 West Canyon Ridge Bldg D, Austin, TX 78754

                        Other Construction Project by Skybeck Construction, LLC at

                        5011 Bee Caves Rd, Austin, TX 78746

                          State / County Construction Project by SpawGlass Contractors, In at

                            Waiting for payment from Complete Line Glass Wholesalers


                            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

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2024 had no reported payment incidents.

                            2025 - 100%

                            2024 - 100%

                            2022 - 100%