Aluminum & Glazing Performance has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Horizon General Contractors Inc at
14601 Northwest Blvd, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
1213 N Velasco St, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
1392 west us 290 unit 2, Elgin, TX 78621
Commercial Construction Project by 3i Contracting at
Commercial Construction Project by Commercial Construction Group at
Commercial Construction Project by unknown general contractor at
2851 southwest freeway, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
3990 twin city, Groves, TX 77619
Commercial Construction Project by unknown general contractor at
Other Construction Project by EBCO General Contractors, LTD at
Commercial Construction Project by TX Morrow Construction, Inc. at
Residential Construction Project by TX Morrow Construction, Inc. at
Other Construction Project by Prime Contractors at
17355 Village Green Dr, Jersey Village, TX 77040
Commercial Construction Project by T.D. Farrell Construction Inc at
Commercial Construction Project by Fulcrum 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%
2021 - 57%