Spring Glass & Mirror Job history
Spring Glass & Mirror has worked on 173 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Spring Glass & Mirror had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Spring Glass & Mirror Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
403 E Sh 332, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10970 SHADOW CREEK PKWY, Pearland, TX 77584
State / County Construction Project by Durotech at
18955 Beechnut Street, Richmond, TX 77407
Commercial Construction Project by Gallant Builders LLC at
Commercial Construction Project by Tellepsen at
305 N McKinney St, Sweeny, TX 77480
Commercial Construction Project by unknown general contractor at
10910 EAGLE DR, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Durotech at
10510 Airport Rd, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9320 Lakeside Blvd, Spring, TX 77381
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Butler-Cohen at
5807 Calhoun Rd, Houston, TX 77021
- Last known event: 01/12/2024
- First known event: 01/05/2024
Commercial Construction Project by unknown general contractor at
17450 St Lukes Way, Conroe, TX 77384
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 Turner Construction at
1000 Great Wolf Pkwy, Webster, TX 77598
- Last known event: 12/04/2023
- First known event: 11/15/2023
Commercial Construction Project by unknown general contractor at
909 Decker Dr, Baytown, TX 77520
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
1011 E 2nd St, Sweeny, TX 77480
Waiting for payment from Spring Glass & Mirror
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, 89% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 89%
2023 - 98%
2022 - 98%