Galaxy Glass & Aluminum Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Galaxy Glass & Aluminum Inc. had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
56%
Unprotected Projects
50%
39%
41%
Reported Slow Payment
50%
2%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
325 PLEASANT ST, Concord, NH 03301
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Turner Construction at
State / County Construction Project by Turner Construction at
6100 Cross Country Blvd, Baltimore, MD 21215
State / County Construction Project by Harvey Construction (NH ) at
200 Derry Rd, Hudson, NH 03051
Commercial Construction Project by Whiting-Turner at
10409 Academic Dr, Oakton, VA 22124
Commercial Construction Project by Harkins Builders, Inc. at
2875 N Beauregard St, Alexandria, VA 22311
Commercial Construction Project by unknown general contractor at
300 E INDUSTRIAL PARK DR, Manchester, NH 03109
Commercial Construction Project by Whiting-Turner at
3320 Jermantown Rd, Oakton, VA 22124
Commercial Construction Project by DPR Construction at
9 TECHNOLOGY DR, Westborough, MA 01581
Commercial Construction Project by Hutter Construction Corporation at
Commercial Construction Project by Construction Management & Builders Inc. (CM&B) at
1650 Soldiers Field Rd, Brighton, MA 02135
Residential Construction Project by Harkins Builders, Inc. at
1000 N Randolph St, Arlington, VA 22201
Commercial Construction Project by Whiting-Turner at
42341 Braddock Rd, Chantilly, VA 20152
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
80-82 Lambridge St, Burlington, MA 01803
Commercial Construction Project by Erland Construction Inc. at
corner of moody and main streets, Waltham, MA 02453
Commercial Construction Project by Harvey Construction (NH ) at
165 Haverhill St, Andover, MA 01810
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Mcn Build Inc at
5601 E Capitol St SE, Washington, DC 20019
Commercial Construction Project by Erland Construction Inc. at
32 2ND AVE, Burlington, MA 01803
Commercial Construction Project by Harvey Construction (NH ) at
2500 River Rd, Manchester, NH 03104
Commercial Construction Project by Erland Construction Inc. at
200 MINUTEMAN RD, Andover, MA 01810
Commercial Construction Project by Erland Construction Inc. at
75 Moulton St, Cambridge, MA 02138
Commercial Construction Project by Ykk Ap at
8 Gilman Ln, Exeter, NH 03833
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%