Advanced Window Inc. has worked on 112 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Advanced Window Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
57%
Unprotected Projects
100%
59%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
State / County Construction Project by unknown general contractor at
5400 Mc Grath, Rockville, MD 20852
Commercial Construction Project by unknown general contractor at
2650 Woodley Rd NW, Washington, DC 20008
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
7340 WISCONSIN AVE, Bethesda, MD 20814
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Wills St # 4, Baltimore, MD 21231
Commercial Construction Project by Ykk Ap at
1 Florida Ave NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
307 Riggs Rd NE, Washington, DC 20011
Commercial Construction Project by Ykk Ap at
1319 S Capitol St SW, Washington, DC 20003
Commercial Construction Project by HITT Contracting Inc. at
1818 7th St NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
2900 S Potomac Ave, Arlington, VA 22202
Commercial Construction Project by HITT Contracting Inc. at
1416 1/2 Florida Ave NW, Washington, DC 20009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
100 V St NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
potomac ave & 29th st, Arlington, VA 22202
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
3308 Toledo Pl, Hyattsville, MD 20782
Commercial Construction Project by LeChase Construction Services, LLC at
500 E Main St, Durham, NC 27701
Commercial Construction Project by Donohoe Construction Company at
1031 N VERMONT ST, Arlington, VA 22201
Commercial Construction Project by Williams Company (FL) at
2105 Bond St, Charlottesville, VA 22901
Commercial Construction Project by Ykk Ap at
2901 Crystal Dr, Arlington, VA 22202
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
1106 W Main St, Charlottesville, VA 22903
Construction Project by unknown general contractor at
1000 W Main St, Charlottesville, VA 22903
Commercial Construction Project by Carmel Partners at
360 Morse St NE, Washington, DC 20002
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%