All Glass Global has worked on 19 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 Global had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Sierra Contracting at
6130 Birdcage Centre Ln, Citrus Heights, CA 95610
Commercial Construction Project by Falcon Construction, LLC 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 Public Storage Facility Services at
Commercial Construction Project by unknown general contractor at
1938 Tice Valley Blvd, Walnut Creek, CA 94595
Commercial Construction Project by unknown general contractor at
650 Stanford Shopping Ctr, Palo Alto, CA 94304
Commercial Construction Project by unknown general contractor at
745 Ocean St, Santa Cruz, CA 95060
Commercial Construction Project by unknown general contractor at
1768 Willow Pass Rd, Concord, CA 94520
Commercial Construction Project by Ykk Ap at
1877 1804 1818 1822 1824 and 1848 saratoga ave, San Jose, CA 95129
Commercial Construction Project by unknown general contractor at
1800 Saratoga Ave, San Jose, CA 95129
Commercial Construction Project by unknown general contractor at
2552 Stanwell Dr, Concord, CA 94520
Commercial Construction Project by unknown general contractor at
3020 BERNEL STE 140, San Jose, CA 95119
Commercial Construction Project by unknown general contractor at
3020 Bernal Ave Ste 140, Pleasanton, CA 94566
Commercial Construction Project by unknown general contractor at
3020 Bernal Ave, Pleasanton, CA 94566
Commercial Construction Project by Camco Pacific Construction Company Inc at
2476 Brown Ave, Oroville, CA 95966
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, there were no reported projects in 2023.
2024 - 100%