Menu

Hou-Tex Glass & Mirror Co. Job history

Hou-Tex Glass & Mirror Co. has worked on 114 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hou-Tex Glass & Mirror Co. had no reported payment issues on 100% of projects.

Project Monitoring25 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

35%

Unprotected Projects

100%

58%

59%

Reported Slow Payment

0%

8%

2%

Projects With Liens

0%

3%

4%

Hou-Tex Glass & Mirror Co. Project and Payment History


Commercial Construction Project by unknown general contractor at

710 San Augustine St, Deer Park, TX 77536

    Commercial Construction Project by unknown general contractor 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

          12537 Kuykendahl Rd, Houston, TX 77090

            Commercial Construction Project by unknown general contractor at

            7145 Tidwell Rd, Houston, TX 77092

              Commercial Construction Project by unknown general contractor at

              4309 Sienna Pkwy, Missouri City, TX 77459

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  1865 Aldine Bender Rd, Houston, TX 77032

                    Commercial Construction Project by unknown general contractor at

                    2604 MONTROSE BLVD, Houston, TX 77006

                      Commercial Construction Project by unknown general contractor 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

                            1230 Grand West Blvd, Katy, TX 77449

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                28100 TAMARRON PKWY, Katy, TX 77494

                                  Commercial Construction Project by unknown general contractor at

                                  98 Jensen Dr, Houston, TX 77020

                                    Commercial Construction Project by unknown general contractor at

                                    1901 W South St, Alvin, TX 77511

                                      Commercial Construction Project by unknown general contractor at

                                      800 FM 518 EAST, Kemah, TX 77565

                                        Commercial Construction Project by unknown general contractor at

                                        14935 MOONLIGHT MIST DRIVE, Humble, TX 77346

                                          Commercial Construction Project by unknown general contractor 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

                                                3502 HARVEST MOON LN, Pearland, TX 77584

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from Hou-Tex Glass & Mirror Co.


                                                    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 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%