AA Glass Industries has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
60%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
3070 State Rte 35, Hazlet, NJ 07730
Construction Project by unknown general contractor at
APN 2700069-0000-00001 2700069-0000-00001-02 SEASIDE HEIGHTS NJ 8751, Seaside Heights, NJ 8751
Commercial Construction Project by unknown general contractor at
24 Sellers St, Kearny, NJ 07032
Commercial Construction Project by unknown general contractor at
330 S Randolphville Rd, Piscataway, NJ 08854
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
101 State Rte 37, Toms River, NJ 08753
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%
2021 - 40%