All Glass Inc. (Concord, CA) Job history
All Glass Inc. (Concord, CA) has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Glass Inc. (Concord, CA) had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
All Glass Inc. (Concord, CA) Project and Payment History
Commercial Construction Project by Americo Builders at
2310 Sunset Blvd, Rocklin, CA 95765
- Last known event: 10/21/2024
- First known event: 10/21/2024
Commercial Construction Project by Build Group, Inc. at
2175 Market St Unit 1, San Francisco, CA 94114
- Last known event: 10/02/2024
- First known event: 10/02/2024
Commercial Construction Project by unknown general contractor at
9424 Big Horn Blvd, Elk Grove, CA 95758
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
2655 Stevens Creek Blvd, San Jose, CA 95128
- Last known event: 01/03/2024
- First known event: 01/03/2024
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
447 N McDowell Blvd, Petaluma, CA 94954
Commercial Construction Project by SFV Services at
5951 Lone Tree Way STE 200, Brentwood, CA 94513
Commercial Construction Project by SFV Services at
Commercial Construction Project by unknown general contractor at
1132 Meadow Ln, Concord, CA 94520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Waiting for payment from All Glass Inc. (Concord, CA)
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%