Palm Aluminum & Glass has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Palm Aluminum & Glass had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
11701 BISCAYNE BLVD, Miami, FL 33181
Construction Project by unknown general contractor at
5329 Atlantic Ave, Delray Beach, FL 33484
Construction Project by unknown general contractor at
1700 ne 3 st 108, Pompano Beach, FL 33060
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4301 Coconut Creek Pkwy, Coconut Creek, FL 33066
Construction Project by MGM General Contracting at
5101/5111 n federal hwy, Pompano Beach, FL 33064
Commercial Construction Project by RCC Associates at
Construction Project by unknown general contractor at
Construction Project by GSD Contracting LLC (FL) at
Construction Project by unknown general contractor at
8307 W Sample Rd, Coral Springs, FL 33065
Construction Project by unknown general contractor at
11488 NW 43rd St, Coral Springs, FL 33065
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3670 N University Dr, Coral Springs, FL 33065
Construction Project by unknown general contractor at
9955 Westview Dr Apt 218, Coral Springs, FL 33076
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11205 W Atlantic Blvd Apt 101, Coral Springs, FL 33071
Construction Project by unknown general contractor at
9877 Westview Dr Apt 616, Coral Springs, FL 33076
Commercial Construction Project by unknown general contractor at
224 Clematis St, West Palm Beach, FL 33401
Commercial Construction Project by RCC Associates 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%