Advanced Glazing Solutions Inc. has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Advanced Glazing Solutions Inc. had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
State / County Construction Project by Del Amo Construction at
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
2993 Allesandro St, Los Angeles, CA 90039
Commercial Construction Project by Swinerton Builders at
2890-2898 Colorado Avenue, Santa Monica, CA 90404
Commercial Construction Project by unknown general contractor at
2200 E Grand Ave, El Segundo, CA 90245
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by W.E. O’Neil 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
4616 De Longpre Ave, Los Angeles, CA 90027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 28th St, Santa Monica, CA 90405
Commercial Construction Project by unknown general contractor at
2519 W 5th St, Santa Ana, CA 92703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7911 Buhman Ave, Pico Rivera, CA 90660
Commercial Construction Project by unknown general contractor at
12301 Gladstone Ave, Sylmar, CA 91342
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
1 Orion, Aliso Viejo, CA 92656
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
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%