A1 Glass Service LLC (OH) has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A1 Glass Service LLC (OH) 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
3769 S High St, Columbus, OH 43207
State / County Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
ROUTE 23 MILE MARKER 73, Ashville, OH 43103
Commercial Construction Project by Ykk Ap at
ROUTE 33 MILE MARKER 98, Marysville, OH 43040
State / County Construction Project by Ykk Ap at
500 N 3rd St, Coshocton, OH 43812
Federal Construction Project by Ykk Ap at
8174 S Access Rd, Columbus, OH 43217
State / County Construction Project by Ykk Ap at
13430 Yarmouth Rd, Pickerington, OH 43147
Commercial Construction Project by unknown general contractor at
984 E Main St, Jackson, OH 45640
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
730 CLOTTS RD, Columbus, OH 43230
State / County Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
51 W State St, Athens, OH 45701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Innovation Campus Way, New Albany, OH 43054
State / County Construction Project by GreenHeart Companies LLC at
1650 Greene St, Marietta, OH 45750
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ruscilli Construction Co. Inc at
19545 Pherson Pike, Williamsport, OH 43164
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
State / County Construction Project by Ykk Ap 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 - 100%