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Empire Architectural Metal & Glass

Property Owner / Public Entity

Empire Architectural Metal & Glass Past Projects and Payment History

In the last 12 months, Empire Architectural Metal & Glass has worked 52 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring52 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

55%

Unprotected Projects

100%

51%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Empire Architectural Metal & Glass Project and Payment History


Commercial Construction Project by Stuart Dean Co., Inc. at

2 Manhattan W, New York, NY 10001

    Commercial Construction Project by Stuart Dean Co., Inc. at

    43-50 10th St, Long Island City, NY 11101

      Commercial Construction Project by Stuart Dean Co., Inc. at

        Commercial Construction Project by Stuart Dean Co., Inc. at

          Commercial Construction Project by Stuart Dean Co., Inc. at

            Commercial Construction Project by Stuart Dean Co., Inc. at

            1290 6th Avenue, New York, NY 10104

              Commercial Construction Project by Stuart Dean Co., Inc. at

              66 Hudson Boulevard, New York, NY 10033

                Commercial Construction Project by Stuart Dean Co., Inc. at

                  Commercial Construction Project by Stuart Dean Co., Inc. at

                  1980 Broadway, New York, NY 10023

                    Commercial Construction Project by Stuart Dean Co., Inc. at

                      Commercial Construction Project by Stuart Dean Co., Inc. at

                        Commercial Construction Project by Stuart Dean Co., Inc. at

                        201 Park Ave S, New York, NY 10003

                          Commercial Construction Project by Stuart Dean Co., Inc. at

                            Commercial Construction Project by Stuart Dean Co., Inc. at

                            1160 Avenue Of Americas, New York, NY 10036

                              Commercial Construction Project by Stuart Dean Co., Inc. at

                                Commercial Construction Project by Stuart Dean Co., Inc. at

                                30 Rock Center, New York, NY 10112

                                  Commercial Construction Project by Stuart Dean Co., Inc. at

                                  919 third avenue, New, 11101

                                    Commercial Construction Project by Stuart Dean Co., Inc. at

                                    620 5th Ave, New York, NY 10020

                                      Commercial Construction Project by Stuart Dean Co., Inc. at

                                        Commercial Construction Project by Stuart Dean Co., Inc. at

                                          Commercial Construction Project by Stuart Dean Co., Inc. at

                                          1 vanderbilt, New, NY 11101

                                            Commercial Construction Project by Stuart Dean Co., Inc. at

                                            422 W 33rd St, New York, NY 10001

                                              Commercial Construction Project by Stuart Dean Co., Inc. at

                                              43-50 10th St, Long Island City, NY 11101

                                                Commercial Construction Project by Stuart Dean Co., Inc. at

                                                1 Vanderbilt, Long Island City, NY 11101

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from Empire Architectural Metal & Glass


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                                                    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 2024 had no reported payment incidents.

                                                    2025 - 100%

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    Suppliers they work with