Menu

AB Glass & Glazing Solutions Job history

AB Glass & Glazing Solutions has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AB Glass & Glazing Solutions had no reported payment issues on 80% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

56%

Unprotected Projects

100%

36%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

AB Glass & Glazing Solutions Project and Payment History


Commercial Construction Project by unknown general contractor at

4931 Overton Ridge Blvd, Fort Worth, TX 76132

    Commercial Construction Project by unknown general contractor at

    615 N I35 E, Red Oak, TX 75154

      Commercial Construction Project by unknown general contractor at

      4101 N Beach St, Fort Worth, TX 76137

        Commercial Construction Project by unknown general contractor at

        8601 Liberty Grove Road, Rowlett, TX 75089

          Commercial Construction Project by unknown general contractor at

          609 N Interstate 35 E Service Rd, Red Oak, TX 75154

          • Last known event: 01/09/2024
          • First known event: 01/09/2024

          Construction Project by unknown general contractor at

          5300 University Hills Blvd, Dallas, TX 75241

            Commercial Construction Project by unknown general contractor at

            6525 Midway Rd, Haltom City, TX 76117

            • Last known event: 04/15/2024
            • First known event: 09/15/2022

            Commercial Construction Project by unknown general contractor at

            8200 Glenn Day Dr, Arlington, TX 76002

            • Last known event: 12/15/2023
            • First known event: 12/15/2023

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/26/2023
            • First known event: 03/29/2023

            Commercial Construction Project by unknown general contractor at

            4191 N US Highway 67, Midlothian, TX 76065

              Commercial Construction Project by Lcg Wade Gc Jv at

                Commercial Construction Project by Taurus Commercial Inc. at

                84 Grapevine Hwy, Hurst, TX 76054

                  Commercial Construction Project by Dakota Fine Homes at

                  • Last known event: 03/07/2023
                  • First known event: 01/13/2023

                  Residential Construction Project by unknown general contractor at

                  • Last known event: 02/15/2023
                  • First known event: 12/15/2022

                  Commercial Construction Project by unknown general contractor at

                  2410 Minnis Dr, Haltom City, TX 76117

                    Commercial Construction Project by unknown general contractor at

                    140 W Interstate 20, Weatherford, TX 76086

                    • Last known event: 08/22/2022
                    • First known event: 08/22/2022

                    Commercial Construction Project by unknown general contractor at

                    4736 Camp Bowie Blvd, Fort Worth, TX 76107

                      • Last known event: 02/18/2022
                      • First known event: 02/18/2022

                      Commercial Construction Project by unknown general contractor at

                        • Last known event: 03/11/2021
                        • First known event: 03/11/2021

                        State / County Construction Project by Ratcliff Companies at

                          • Last known event: 05/08/2020
                          • First known event: 05/08/2020

                          Commercial Construction Project by unknown general contractor at

                          2404 W Pioneer Pkwy, Grand Prairie, TX 75051

                            Waiting for payment from AB Glass & Glazing Solutions


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            80% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 80%

                            Payment Performance Over the Years

                            According to available information, 55% of projects in 2023 had no reported payment incidents.

                            2024 - 75%

                            2023 - 55%

                            2022 - 70%

                            2021 - 100%