Sharp Glass (TX) 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, Sharp Glass (TX) had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
35%
Unprotected Projects
80%
58%
59%
Reported Slow Payment
20%
8%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
3727 Global Way, San Antonio, TX 78235
Commercial Construction Project by unknown general contractor at
925 E Pecan Blvd, Mcallen, TX 78501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by SpawGlass at
5330 State Hwy 151, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Ykk Ap at
3419 NACHOGDOCES RD, San Antonio, TX 78217
State / County Construction Project by BE&K Building Group at
Commercial Construction Project by Austin Commercial LP at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
UTSA Circle, Shavano Park, TX 78249
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Linbeck at
13520 Toepperwein Rd, Live Oak, TX 78233
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Linbeck at
State / County Construction Project by Turner Construction at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
north loop 1604 & interstate 10, San Antonio, TX 78257
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Linbeck at
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
312 Peal Parkway, San Antonio, TX 78215
Commercial Construction Project by Rogers-O'Brien Construction 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%