Architectural Glass & Metals has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Architectural Glass & Metals had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by The Christman Company at
Construction Project by unknown general contractor at
684 Starr Rd, Plainwell, MI 49080
Construction Project by unknown general contractor at
501 E Highway St, Vicksburg, MI 49097
Construction Project by unknown general contractor at
2009 Howard St, Kalamazoo, MI 49008
Construction Project by unknown general contractor at
418 E Walnut St, Kalamazoo, MI 49007
Construction Project by unknown general contractor at
110 S Leja Dr, Vicksburg, MI 49097
Construction Project by unknown general contractor at
3760 ALLEN ST, Hudsonville, MI 49426
State / County Construction Project by Ykk Ap at
State / County Construction Project by unknown general contractor at
151 Fountain St NE, Grand Rapids, MI 49503
State / County Construction Project by Frederick Construction (MI) at
1220 Howard St, Kalamazoo, MI 49008
Construction Project by unknown general contractor at
524 Butterworth St SW 528, Grand Rapids, MI 49504
Commercial Construction Project by Wolverine Building Group at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
140 Front Ave SW # 3, Grand Rapids, MI 49504
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Residential Construction Project by unknown general contractor at
11299 Illinois St, Carmel, IN 46032
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
5150 Beltway Dr SE, Caledonia, MI 49316
Commercial Construction Project by Owen-Ames-Kimball Co. at
50 Monroe, Grand Rapids, MI 49503
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Rockford Construction at
427 Bridge St NW, Grand Rapids, MI 49504
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%