Menu

All-American Glass Company Job history

All-American Glass Company has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

60%

56%

Unprotected Projects

0%

38%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

All-American Glass Company Project and Payment History


Commercial Construction Project by CBRE Group, Inc. at

120 E Suite C323, East Rutherford, NJ 07073

  • Last known event: 12/12/2019
  • First known event: 12/12/2019

Commercial Construction Project by Hirsch Construction Corp at

  • Last known event: 03/31/2020
  • First known event: 10/16/2019

Commercial Construction Project by Hirsch Construction Corp at

    Commercial Construction Project by Hirsch Construction Corp at

      Commercial Construction Project by unknown general contractor at

      250 Woodbridge Center Dr, Woodbridge, NJ 07095

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          1200 MorrisTpke, Short Hills, NJ 07078

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              651 Kapkowski Rd, Elizabeth, NJ 07201

                Commercial Construction Project by unknown general contractor at

                390 Hackensack Avenue, Tampa, FL 33612

                  Commercial Construction Project by unknown general contractor at

                  3710 State Rte 9 Space, Freehold, NJ 07728

                    Waiting for payment from All-American Glass Company


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.