Act Glass & Aluminum Co has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Act Glass & Aluminum Co had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
43 State St, Lynn, MA 01901
Commercial Construction Project by Hirsch Construction Corp at
75 Middlesex Turnpike Ste 1038, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
55 Dodge St, Beverly, MA 01915
Commercial Construction Project by unknown general contractor at
4 PUZZLE LN, Newton, NH 03858
Commercial Construction Project by unknown general contractor at
1011 DALTON AVE, Pittsfield, MA 01201
Commercial Construction Project by unknown general contractor at
4536 Industrial Pkwy, Cleveland, OH 44135
Commercial Construction Project by unknown general contractor at
4A Puzzle Ln, Newton, NH 03858
Commercial Construction Project by Hirsch Construction Corp at
222 ROSEWOOD DR, Danvers, MA 01923
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by unknown general contractor at
, North Andover, MA 01845
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%