Aluminum & Glass Door Inc. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aluminum & Glass Door Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Ykk Ap at
370 SE Veranda Falls Way, Port Saint Lucie, FL 34984
Commercial Construction Project by Precise Construction (FL) at
Commercial Construction Project by Charger Construction of Florida at
Construction Project by unknown general contractor at
Commercial Construction Project by CJM Construction Inc at
Commercial Construction Project by Ykk Ap at
Construction Project by The Owen Group Corporation at
Commercial Construction Project by CJM Construction Inc at
350 Camino Gardens Blvd, Boca Raton, FL 33432
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
1300 W Industrial Ave, Boynton Beach, FL 33426
Residential Construction Project by unknown general contractor at
1921 NW 25th St, Boca Raton, FL 33431
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
1850 NW FEDERAL HIGHWAY, Stuart, FL 34994
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
1275 N Military Trl, West Palm Beach, FL 33409
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
10080 SW Innovation Way, Port Saint Lucie, FL 34987
Commercial Construction Project by Ykk Ap 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%