AA Glass & Windows Inc (FL) has worked on 189 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AA Glass & Windows Inc (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
6%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
94%
9%
3%
Construction Project by unknown general contractor at
1785 87 W 32 Pl, Hialeah, FL 33012
Construction Project by unknown general contractor at
7640 Harding Ave, Miami Beach, FL 33141
Construction Project by unknown general contractor at
6462 SW 28th St, Miramar, FL 33023
Construction Project by unknown general contractor at
2301 NW 70th Ln, Margate, FL 33063
Construction Project by unknown general contractor at
231 NW 19th St, Pompano Beach, FL 33060
Construction Project by unknown general contractor at
4401 NW 102nd Ter, Coral Springs, FL 33065
Construction Project by unknown general contractor at
1579 28th St, Sarasota, FL 34234
Construction Project by unknown general contractor at
1325 11th St, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
775 NW 127th St, North Miami, FL 33168
Construction Project by unknown general contractor at
5423 NW 111th Ct, Doral, FL 33178
Construction Project by unknown general contractor at
3241 NW 210th Ter, Miami Gardens, FL 33056
Construction Project by unknown general contractor at
4516 Dutton Dr, Orlando, FL 32808
Construction Project by unknown general contractor at
317 NW Ave H Pl, Belle Glade, FL 33430
Construction Project by unknown general contractor at
545 Jennings Ave, Greenacres, FL 33463
Construction Project by unknown general contractor at
3396 180th Ave N, Loxahatchee, FL 33470
Construction Project by unknown general contractor at
4504 BANNEKA ST, Orlando, FL 32811
Construction Project by unknown general contractor at
81 Ivy Rd # 81, Hollywood, FL 33021
Construction Project by unknown general contractor at
4977 SW 95th Ave, Cooper City, FL 33328
Construction Project by unknown general contractor at
10111 Woodbury Ct, Pembroke Pines, FL 33026
Construction Project by unknown general contractor at
1800 79 Street Cswy Unit A301, North Bay Village, FL 33141
Construction Project by unknown general contractor at
2001 NW 53rd St, Miami, FL 33142
Construction Project by unknown general contractor at
4976 Broadstone Cir, West Palm Beach, FL 33417
Construction Project by unknown general contractor at
301 W 21ST ST, Riviera Beach, FL 33404
Construction Project by unknown general contractor at
1865 SE Aneci St, Port Saint Lucie, FL 34983
Construction Project by unknown general contractor at
930 SE Bahama Ave, Stuart, FL 34994
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 87%
2021 - 100%