Floyd's Glass Co has worked on 229 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Floyd's Glass Co 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
100%
59%
59%
Reported Slow Payment
0%
8%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by White Construction Company (Charles N. White) at
Commercial Construction Project by unknown general contractor at
1701 Barnhardt Rd, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
8125 Turkey Creek Rd (cs, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
414 St Stephens School Rd, Austin, TX 78746
Commercial Construction Project by Stuart Dean Co., Inc. at
1710 US-290 W, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
800 Raymond Stotzer Pkwy, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
155 Ireland Street, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 US-290, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
4203 Serrano Ct, Bryan, TX 77802
Commercial Construction Project by unknown general contractor at
100 George Bush Dr, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
303 E 12th St, Cameron, TX 76520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 SCOTT WHITE DR, Bryan, TX 77845
Commercial Construction Project by unknown general contractor at
1503 ALTA VISTA AVE, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rudick Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2411 Crossroads Blvd, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1183 FISHTANK RD, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
3900 State Loop 360 Bldg F, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
4040 Logistics Way, Temple, TX 76501
Commercial Construction Project by unknown general contractor 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 - 93%
2021 - 100%