Assured Glass & Aluminum Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Assured Glass & Aluminum Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
57%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by Trinity Building & Construction Management at
135 Massachusetts Ave, Boston, MA 02115
Commercial Construction Project by Trinity Building & Construction Management at
201 Newbury St, Boston, MA 02116
Commercial Construction Project by Trinity Building & Construction Management at
44 BRATTLE ST, Cambridge, MA 02138
Commercial Construction Project by Trinity Building & Construction Management at
99 Rockingham St, Salem, NH 03079
Commercial Construction Project by Trinity Building & Construction Management at
49 Pier 4 Blvd, Boston, MA 02210
Commercial Construction Project by Trinity Building & Construction Management at
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
880 Commonwealth Ave, Boston, MA 02215
Commercial Construction Project by Trinity Building & Construction Management at
349 Newbury St, Boston, MA 02115
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
1 INDUSTRIAL PARK DR UNIT 10, Pelham, NH 03076
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
40 Merrimac St, Newburyport, MA 01950
Commercial Construction Project by unknown general contractor at
54 Merrimac St, Newburyport, MA 01950
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%