All Action Architectural Metal & Glass has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Action Architectural Metal & Glass had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1027 Hooper Ave, Toms River, NJ 08753
Commercial Construction Project by unknown general contractor at
485 Demott Ln, Somerset, NJ 08873
Commercial Construction Project by unknown general contractor at
105 Joyce Kilmer Ave, Piscataway, NJ 08854
Commercial Construction Project by unknown general contractor at
94 Reinhardt Rd, Wayne, NJ 07470
State / County Construction Project by Ykk Ap at
45 Reinhardt Rd, Wayne, NJ 07470
Commercial Construction Project by unknown general contractor at
47 W Mill Rd, Northfield, NJ 08225
Construction Project by unknown general contractor at
146 Sylvania Pl, South Plainfield, NJ 07080
Commercial Construction Project by unknown general contractor at
199 Grandview Rd, Skillman, NJ 08558
Commercial Construction Project by Stuart Dean Co., Inc. at
726 eleventh ave, New York, NY 10019
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
83 Rockafeller Rd, Piscataway, NJ 08854
Commercial Construction Project by unknown general contractor at
1426 Willow Ave, Hoboken, NJ 07030
Commercial Construction Project by Skanska USA Inc. at
1 Squibb Dr Bldg 137, New Brunswick, NJ 08901
Commercial Construction Project by Skanska USA Inc. at
91sty street & roosevelt av, New York, NY 11372
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%