Aluminate Glass has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aluminate Glass 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
83%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
17%
9%
3%
Commercial Construction Project by GPD Group at
8306 TOURIST CENTER DR, Bradenton, FL 34201
Commercial Construction Project by unknown general contractor at
13354 Hartzog Rd, Winter Garden, FL 34787
Commercial Construction Project by TWT Restaurant Design, Construction & Development Company at
601 Maitland Blvd, Maitland, FL 32751
Commercial Construction Project by ACS Builds LLC at
7760 W Sand Lake Rd, Orlando, FL 32819
Commercial Construction Project by ACS Builds LLC at
13145 S ORANGE BLOSSOM TRL, Orlando, FL 32837
Commercial Construction Project by ACS Builds LLC at
7521 INFINITE DR, Wesley Chapel, FL 33545
Commercial Construction Project by Bryan Builders, LLC. at
Construction Project by unknown general contractor at
4030 W Vine St, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
5645 Hansel Ave, Orlando, FL 32809
Commercial Construction Project by Yellow Rock Construction (FL) at
Commercial Construction Project by unknown general contractor at
15935 NW Us Hwy 441, Alachua, FL 32615
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1580 1584 1588 & 1592 reunion village blvd, Kissimmee, FL 34747
Commercial Construction Project by Best Western International at
Commercial Construction Project by Sharp General Contractors (FL) at
2336 Surfside Blvd, Cape Coral, FL 33991
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 75%
2021 - 100%