Menu

Super M Glass & Aluminum Job history

Super M Glass & Aluminum has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

31%

35%

Unprotected Projects

0%

58%

59%

Reported Slow Payment

0%

8%

2%

Projects With Liens

0%

3%

4%

Super M Glass & Aluminum Project and Payment History


Commercial Construction Project by unknown general contractor at

726 East State Hwy 121, Lewisville, TX 75067

    Commercial Construction Project by Briercroft Fire & Water Restoration at

    1881 Sylvan Ave, Dallas, TX 75208

      Commercial Construction Project by Shermco Industries Inc at

      1400 W FM 1417, Sherman, TX 75092

        Commercial Construction Project by unknown general contractor at

        901 regal row, Dallas, TX 75247

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            205 MERCHANTS ROW, Arlington, TX 76018

              Commercial Construction Project by unknown general contractor at

              2639 Walnut Hill Ln Ste 200, Dallas, TX 75229

                Waiting for payment from Super M Glass & Aluminum


                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

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2023 - 100%

                2022 - 100%

                General Contractors they work with most