Aurora Glazing Solutions Job history
Aurora Glazing Solutions has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aurora Glazing Solutions had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
35%
Unprotected Projects
100%
46%
59%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
7%
4%
Aurora Glazing Solutions Project and Payment History
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Stuart Dean Co., Inc. at
211 Summit Blvd, Vestavia, AL 35243
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
- Last known event: 02/01/2023
- First known event: 02/01/2023
Commercial Construction Project by Stuart Dean Co., Inc. at
465 Rodeo Dr, Beverly Hills, CA 90210
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Stuart Dean Co., Inc. at
323 N Rodeo Dr, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
1 American Dream Way Ste E264, East Rutherford, NJ 07073
Commercial Construction Project by Stuart Dean Co., Inc. at
- Last known event: 03/17/2022
- First known event: 03/17/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
- Last known event: 08/13/2021
- First known event: 07/15/2021
Commercial Construction Project by unknown general contractor at
3309 Alma Dr, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
100 Highland Park Vlg, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Waiting for payment from Aurora 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
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 80%