American Eagle Glass LLC has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Eagle Glass LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by AJB General Contractor at
5235 S Ft Apache Rd 5215, Las Vegas, NV 89148
Commercial Construction Project by Dapper Building Company at
8700 W SUNSET RD, Las Vegas, NV 89148
Commercial Construction Project by AJB General Contractor at
3440 Saint Rose Pkwy, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
460 w rush ave, Las Vegas, NV 89141
Commercial Construction Project by unknown general contractor at
8680 Spring Mountain Rd, Las Vegas, NV 89117
Commercial Construction Project by J&F Construction LLC (Juliet Companies) at
Commercial Construction Project by unknown general contractor at
3376 S Eastern Ave Ste 110, Las Vegas, NV 89169
Commercial Construction Project by Minero General Contractor LLC at
Commercial Construction Project by J&F Construction LLC (Juliet Companies) at
Owner Occupied Residential Construction Project by unknown general contractor at
583 Cityview Ridge Dr, Henderson, NV 89012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6170 N Durango Dr, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7318 W Post Rd, Las Vegas, NV 89113
Commercial Construction Project by unknown general contractor at
5725 S Valley View Blvd Ste 3, Las Vegas, NV 89118
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.
2023 - 100%
2022 - 100%
2021 - 100%