Alliance Glazing Technologies Inc. has worked on 158 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alliance Glazing Technologies Inc. had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
50%
36%
41%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
2%
Other Construction Project by unknown general contractor at
120 N 12th St, Boise, ID 83702
Commercial Construction Project by Saunders Construction Inc. at
Commercial Construction Project by unknown general contractor at
710 N Clark St, Chicago, IL 60654
Commercial Construction Project by Power Construction at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
639 N INDEPENDENCE BLVD, Romeoville, IL 60446
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by unknown general contractor at
224 W Hill St Ste 400, Chicago, IL 60610
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6350 S Fiddlers Green Cir, Greenwood Village, CO 80111
State / County Construction Project by Whiting-Turner at
425 MAIN ST, Greenfield, MA 01301
Construction Project by unknown general contractor at
5800 S Stony Island Ave, Chicago, IL 60637
Commercial Construction Project by Power Construction at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Saunders Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by unknown general contractor at
1601 Luna Rd, Carrollton, TX 75006
Commercial Construction Project by Turner Construction at
9401 W Grand Ave, Franklin Park, IL 60131
Commercial Construction Project by Austin Commercial LP at
Residential Construction Project by Power Construction at
Commercial Construction Project by unknown general contractor at
1717 leondard st, Dallas, TX 75007
Commercial Construction Project by unknown general contractor at
26989 E 97th Ave, Denver, CO 80249
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 78%
2022 - 92%
2021 - 100%