Allied Glass Services (OH) has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allied Glass Services (OH) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
55%
Unprotected Projects
100%
55%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by Millstone Management Group at
151 CHARDON AVE, Chardon, OH 44024
Commercial Construction Project by unknown general contractor at
2401 Train Ave, Cleveland, OH 44113
Commercial Construction Project by Snavely Development Co. at
State / County Construction Project by Drake Construction LLC (OH) at
111 Park Ln, Chagrin Falls, OH 44022
State / County Construction Project by Turner Construction at
20600 FAYETTE RD, Shaker Heights, OH 44122
Commercial Construction Project by unknown general contractor at
1050 Old River Rd, Cleveland, OH 44113
Residential Construction Project by Regency Construction Services Inc at
2565 Community College Ave, Cleveland, OH 44115
Commercial Construction Project by Marous Brothers Construction at
9511 Buckeye Rd, Cleveland, OH 44104
State / County Construction Project by unknown general contractor at
6080 Wilson Mills Rd, Cleveland, OH 44143
Construction Project by Craig Construction Services Inc. at
1099 Bradley Rd, Westlake, OH 44145
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Advanced Commercial Roofing at
3871 W 150th St, Cleveland, OH 44111
Commercial Construction Project by G C Roofing & Siding LLC at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
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 - 75%
2021 - 100%