American Glazing & Aluminum Inc. has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Glazing & Aluminum Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1724 Redwood Hwy Ste A015, Corte Madera, CA 94925
Commercial Construction Project by Furst Construction Company Inc at
601 D Arcy Pkwy, Lathrop, CA 95330
Commercial Construction Project by Gc Construction And Development at
4372-4374 Hwy 12, Santa Rosa, CA 94509
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
1101 GALLERIA BLVD, Roseville, CA 95678
Commercial Construction Project by Reeve-Knight Construction Inc at
335 S McDowell Blvd, Petaluma, CA 94954
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by Public Storage Facility Services at
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Construction West Services Inc. (CW-SI) at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by Rds Contracting at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Hanover R.S. Construction, LLC at
Construction Project by unknown general contractor at
Construction Project by Centric General Contractors at
Construction Project by Rds Contracting at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1210 1st St, Napa, CA 94559
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
815 ARNOLD DR, Martinez, CA 94553
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%