U.S. Architectural Glass & Metal has worked on 84 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, U.S. Architectural Glass & Metal had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
33%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
67%
3%
3%
State / County Construction Project by John Burns Construction at
north damen avenue & west barry avenue, Chicago, IL 60618
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
10000 W Balmoral Ave, Chicago, IL 60666
State / County Construction Project by Tyler Lane Construction Inc. at
Commercial Construction Project by unknown general contractor at
1111 S Ashland Ave, Chicago, IL 60607
Commercial Construction Project by Power Construction at
Commercial Construction Project by unknown general contractor at
1000 E 87th St, Chicago, IL 60619
State / County Construction Project by unknown general contractor at
229 Madison St, Maywood, IL 60153
Commercial Construction Project by Leopardo Companies at
Commercial Construction Project by McShane Powers, a Joint Venture 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
55 Symphony Way, Elgin, IL 60120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McShane Powers, a Joint Venture at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Blinderman Construction Company (IL) at
Commercial Construction Project by McHugh Construction 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
9610 S Constance Ave, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
9510 S Constance Ave, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 E Grand Ave, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
9802 S State St, Chicago, IL 60628
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 80%
2021 - 79%