Architectural Glazing Systems has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Dreyfuss Construction at
2469 Lincoln Blvd, Venice, CA 90291
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by Dreyfuss Construction at
5050 N Bakman Ave, North Hollywood, CA 91601
Construction Project by Uncommon at
Construction Project by unknown general contractor at
Federal Construction Project by Alpha Construction Co (Van Nuys,CA) at
Commercial Construction Project by Alpha Construction Co (Van Nuys,CA) at
Commercial Construction Project by Alpha Construction Co (Van Nuys,CA) at
9502 N Van Nuys Blvd, Panorama City, CA 91402
Commercial Construction Project by Alpha Construction Co (Van Nuys,CA) at
Construction Project by unknown general contractor at
Construction Project by Flynn Construction Management General Contracting at
Construction Project by Suffolk Construction at
Construction Project by Libiano Construction, Inc. at
Construction Project by unknown general contractor at
1329 W Park Western Dr 1301, San Pedro, CA 90732
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by AT&T at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1523-1529 N CAHUENGA BLVD, Los Angeles, CA 90028
Construction Project by Uncommon at
Construction Project by unknown general contractor at
Construction Project by HHG Hotel Development Lp at
Construction Project by Uncommon at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 63% of projects in 2023 had no reported payment incidents.
2023 - 63%
2022 - 50%
2021 - 38%