Payneless Glass Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Payneless Glass Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
35%
Unprotected Projects
83%
59%
59%
Reported Slow Payment
17%
8%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1030 S Cooper St, Arlington, TX 76013
Commercial Construction Project by XS Construction at
8448 Parkwood Blvd, Plano, TX 75024
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by ICS Commercial LP at
Commercial Construction Project by unknown general contractor at
1064 BOUNDS RD, Gunter, TX 75058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ICS Commercial LP at
355-375 Rodeo Center Blvd, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
3301-3401 W AIRPORT FWY, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
1301 W CAMPBELL RD, Richardson, TX 75080
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by ICS Commercial LP at
2050 e president george bush hwy, Richardson, TX 75082
Commercial Construction Project by XS Construction at
2761 Virginia Pkwy, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
4001 S Custer Rd, Mckinney, TX 75070
Commercial Construction Project by XS Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MSF Contracting Group at
Commercial Construction Project by ICS Commercial LP at
310 Harvest Hill Dr, Midlothian, TX 76065
Commercial Construction Project by Ykk Ap at
8428 Parkwood Dr, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
372 Barnes Bridge Rd, Sunnyvale, TX 75182
Commercial Construction Project by Ykk Ap 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%