American Glass & Window Inc. (FL) has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Glass & Window Inc. (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by unknown general contractor at
159 NE 54th St, Miami, FL 33137
Construction Project by unknown general contractor at
Residential Construction Project by By His Grace Construction at
87903 Old Hwy, Islamorada, FL 33036
Construction Project by unknown general contractor at
1000 Quayside Ter Unit 122, Miami, FL 33138
Construction Project by unknown general contractor at
1450 Lincoln Rd Apt 1005, Miami Beach, FL 33139
Construction Project by unknown general contractor at
136 SW 8th St, Miami, FL 33130
Construction Project by unknown general contractor at
7321 NE 2nd Ave, Miami, FL 33138
Construction Project by unknown general contractor at
50 NE 40th St, Miami, FL 33137
Commercial Construction Project by By His Grace Construction at
Construction Project by unknown general contractor at
5161 Collins Ave Apt 214, Miami Beach, FL 33140
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
453 Blue Rd, Coral Gables, FL 33146
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by Speed Construction Services, Inc (FL) at
3601 SW 132nd Ave, Miami, FL 33175
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5642 La Gorce Dr, Miami Beach, FL 33140
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
286 NE 39th St, Miami, FL 33137
Construction Project by unknown general contractor at
7155 W 33rd Ln, Hialeah, FL 33018
Construction Project by unknown general contractor at
673 Collins Ave, Miami Beach, FL 33139
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%