All Bay Area Glass Job history
All Bay Area Glass has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Bay Area Glass had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
35%
Unprotected Projects
100%
47%
59%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
7%
4%
All Bay Area Glass Project and Payment History
Residential Construction Project by unknown general contractor at
1818 Bonita Rd, San Pablo, CA 94806
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
- Last known event: 05/18/2021
- First known event: 05/18/2021
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shimmick Construction Company Inc. at
San Franciso Market Street Various Bart Locations, San Francisco, CA 94103
State / County Construction Project by unknown general contractor at
Bart Market St Canopies, San Francisco, CA 94108
- Last known event: 07/01/2020
- First known event: 07/01/2020
Commercial Construction Project by Cahill Contractors at
- Last known event: 05/22/2020
- First known event: 05/22/2020
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2740 98th Ave, Oakland, CA 94605
Commercial Construction Project by unknown general contractor at
Waiting for payment from All Bay Area Glass
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%