Menu

AAA Glass & Mirror Co. Job history

AAA Glass & Mirror Co. 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 2023, AAA Glass & Mirror Co. had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

35%

Unprotected Projects

100%

59%

59%

Reported Slow Payment

0%

8%

2%

Projects With Liens

0%

3%

4%

AAA Glass & Mirror Co. Project and Payment History


Construction Project by unknown general contractor at

2400 Benbrook Blvd, Fort Worth, TX 76110

  • Last known event: 09/15/2023
  • First known event: 05/05/2022

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    3750 S University Dr, Fort Worth, TX 76109

      Commercial Construction Project by unknown general contractor at

      1206 FAIRMOUNT AVE, Fort Worth, TX 76104

        Commercial Construction Project by unknown general contractor at

        13700 INDEPENDENCE PKWY, Fort Worth, TX 76177

          Commercial Construction Project by unknown general contractor at

          940 N Crowley Rd, Crowley, TX 76036

            Commercial Construction Project by unknown general contractor at

            5608 Malvey Ave, Fort Worth, TX 76107

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                2900 Wingate St, Fort Worth, TX 76107

                  Commercial Construction Project by unknown general contractor at

                  2801 Country Creek Ln, Fort Worth, TX 76123

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      3100 W 7th St, Fort Worth, TX 76107

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            6301 rockrose trail, Fort Worth, TX 76123

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                821 W Daggett St, Fort Worth, TX 76104

                                  Commercial Construction Project by unknown general contractor at

                                  6901 Altamesa Blvd, Fort Worth, TX 76123

                                    Commercial Construction Project by unknown general contractor at

                                    3200 Riverfront Dr, Fort Worth, TX 76107

                                      Commercial Construction Project by unknown general contractor at

                                      2650 Parkview Dr, Fort Worth, TX 76102

                                        Commercial Construction Project by unknown general contractor at

                                        4900 SE Loop 820, Fort Worth, TX 76140

                                          Commercial Construction Project by unknown general contractor at

                                          2135 Southeast Pkwy, Arlington, TX 76018

                                            Commercial Construction Project by unknown general contractor at

                                            3800 Cheek Sparger Rd, Bedford, TX 76021

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from AAA 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.

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%