NAS Aluminum & Glass Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, NAS Aluminum & Glass Inc. 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
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
10%
3%
Commercial Construction Project by Creative Convenience Corporation at
5301 S State Road 7, Lake Worth, FL 33449
State / County Construction Project by All Site Construction at
1116 21st St, West Palm Beach, FL 33407
Commercial Construction Project by T & G Constructors (FL) at
State / County Construction Project by One Call Florida at
Commercial Construction Project by Creative Convenience Corporation at
Construction Project by unknown general contractor at
Construction Project by Frontier Building Corp at
Commercial Construction Project by Horizon at
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by unknown general contractor at
5161 Sheridan Ln, Hollywood, FL 33021
Commercial Construction Project by unknown general contractor at
1841 Way Pointe Place Building O, Dania, FL 33004
Commercial Construction Project by unknown general contractor at
1841 Way Pointe Place, Dania, FL 33004
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, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 57%
2021 - 100%