Allstate Glass (MA) has worked on 92 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allstate Glass (MA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1325 Washington St, East Weymouth, MA 02189
Commercial Construction Project by unknown general contractor at
73 Pond St, Waltham, MA 02451
Commercial Construction Project by Delphi Construction, Inc. at
30 Island St 26, Lawrence, MA 01840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
150 Granite St, Braintree, MA 02184
Commercial Construction Project by DPR Construction at
1432 MAIN ST, Waltham, MA 02451
Construction Project by unknown general contractor at
357 Broadway, Saugus, MA 01906
Construction Project by Windover Construction at
Commercial Construction Project by Michels Corporation at
Commercial Construction Project by D.F. Pray at
780 WM T MORRISSEY BLVD, Boston, MA 02122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7 MILL ST, Arlington, MA 02476
Commercial Construction Project by Construction Management & Builders Inc. (CM&B) at
200 Grossman Dr, Braintree, MA 02184
Commercial Construction Project by unknown general contractor at
40 Storrs Ave, Braintree, MA 02184
Commercial Construction Project by unknown general contractor at
10-14 mill st, Arlington, MA 02476
Commercial Construction Project by Callahan Inc. Dba Callahan Construction Managers at
341 SECOND AVE, Waltham, MA 02451
Commercial Construction Project by Wood Partners at
Commercial Construction Project by unknown general contractor at
435 Andover St, North Andover, MA 01845
Commercial Construction Project by unknown general contractor at
40 School St, Southborough, MA 01772
Commercial Construction Project by unknown general contractor at
400 Dorchester St, South Boston, MA 02127
Commercial Construction Project by Bowdoin Construction at
912 River St, Hyde Park, MA 02136
Commercial Construction Project by NEI General Contracting at
254 BROADWAY, Methuen, MA 01844
Commercial Construction Project by Bowdoin Construction at
343 Broadway, Saugus, MA 01906
Commercial Construction Project by Bozzuto Construction Company at
Commercial Construction Project by unknown general contractor at
21-35 W 2nd St, South Boston, MA 02127
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 82%
2021 - 98%