All American Glass Company Inc. (GA) has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All American Glass Company Inc. (GA) 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 ARCO/Murray National Construction Co. Inc. at
1980 Chatham Pkwy, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
1100 ORACAL PKWY, Ellabell, GA 31308
Construction Project by unknown general contractor at
7205 Hodgson Memorial Dr, Savannah, GA 31406
Commercial Construction Project by Aspen Group at
31 Shell Point Recreation Park, Beaufort, SC 29906
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by BMC Construction Services LLC at
Commercial Construction Project by Collins Construction Inc. at
State / County Construction Project by Nix Construction Co. Inc. at
10 Pritch pt Rd, Okatie, SC 29909
Commercial Construction Project by Ykk Ap at
LOT 7A ORACAL PARKWAY, Blackcreek, GA 31308
State / County Construction Project by Ykk Ap at
800 Church St Ste 218, Waycross, GA 31501
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%