Architectural Glass & Metal Company Inc. has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Architectural Glass & Metal Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
120 Water Tower Trl, La Vergne, TN 37086
Commercial Construction Project by Meyer Najem Construction LLC at
1827 N Meridian St, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
2515 Park Plz, Nashville, TN 37203
Construction Project by unknown general contractor at
2001 KATIE KNOX DR, Indianapolis, IN 46278
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Messer Construction at
1100 E Kemper Rd, Cincinnati, OH 45246
Commercial Construction Project by unknown general contractor at
SALYERS DRIVE, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
1585 Airport Rd, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
134 Magnolia Cir 6071, Nashville, TN 37212
Commercial Construction Project by Pepper Construction Company of Indiana LLC at
9701 GIOVANNI STEVANATO DRIVE, Fishers, IN 46038
Commercial Construction Project by Pepper Construction Company of Indiana LLC at
2001 W 86th St, Indianapolis, IN 46260
State / County Construction Project by Tonn and Blank Construction, LLC at
1111 S CALBERT WAY, Greencastle, IN 46135
Commercial Construction Project by unknown general contractor at
95 White Bridge Pike, Nashville, TN 37205
Commercial Construction Project by unknown general contractor at
2020 Midway Ln, Smyrna, TN 37167
Commercial Construction Project by Lauth Group at
8600 N College Ave, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
2100 Midway Ln, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
2050 Midway Ln, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
3800 Charlotte Pike, Nashville, TN 37209
Commercial Construction Project by Shiel Sexton Company, Inc. at
Commercial Construction Project by unknown general contractor at
SHOALS WAY, Portland, TN 37148
Commercial Construction Project by unknown general contractor at
1850 ALMAVILLE RD, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
1400 Shoals Way, Portland, TN 37148
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%
2021 - 96%