Aluminum & Glass Concepts Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aluminum & Glass Concepts Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by TrueLook at
1185 Pleasant St, Bridgewater, MA 02324
State / County Construction Project by Ykk Ap at
591 Springs Rd, Bedford, MA 01730
Commercial Construction Project by TrueLook at
1 School St, Sharon, MA 02067
Commercial Construction Project by OxBlue Corporation at
State / County Construction Project by Ykk Ap at
617 Bearse's Way, Hyannis, MA 02601
Commercial Construction Project by Ykk Ap at
150 Patton Rd 88, Devens, MA 01434
State / County Construction Project by Towson Mechanical at
Commercial Construction Project by Silktown Roofing at
Commercial Construction Project by OxBlue Corporation 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%