Menu

Aluminate Glass Job history

Aluminate Glass has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aluminate Glass had no reported payment issues on 83% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

24%

35%

Unprotected Projects

83%

65%

59%

Reported Slow Payment

0%

1%

2%

Projects With Liens

17%

10%

4%

Aluminate Glass Project and Payment History


Commercial Construction Project by TWT Restaurant Design, Construction & Development Company at

601 Maitland Blvd, Maitland, FL 32751

  • Last known event: 03/11/2024
  • First known event: 03/11/2024

Commercial Construction Project by ACS Builds LLC at

13145 S ORANGE BLOSSOM TRL, Orlando, FL 32837

  • Last known event: 02/13/2024
  • First known event: 02/13/2024

Commercial Construction Project by ACS Builds LLC at

7521 INFINITE DR, Wesley Chapel, FL 33545

  • Last known event: 12/11/2023
  • First known event: 12/11/2023

Commercial Construction Project by Bryan Builders, LLC. at

    Construction Project by unknown general contractor at

    4030 W Vine St, Kissimmee, FL 34741

    • Last known event: 05/18/2023
    • First known event: 05/18/2023
    1 Active Lien 

    Commercial Construction Project by unknown general contractor at

    5645 Hansel Ave, Orlando, FL 32809

    • Last known event: 03/14/2023
    • First known event: 03/14/2023
    • Last known event: 10/12/2022
    • First known event: 10/12/2022

    Commercial Construction Project by unknown general contractor at

    15935 NW Us Hwy 441, Alachua, FL 32615

    • Last known event: 10/12/2022
    • First known event: 10/12/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 07/26/2022
    • First known event: 07/26/2022

    Construction Project by unknown general contractor at

    • Last known event: 02/28/2022
    • First known event: 02/28/2022
    1 Active Lien 

    Commercial Construction Project by unknown general contractor at

    1580 1584 1588 & 1592 reunion village blvd, Kissimmee, FL 34747

      • Last known event: 08/27/2021
      • First known event: 08/27/2021

      Commercial Construction Project by Sharp General Contractors (FL) at

      2336 Surfside Blvd, Cape Coral, FL 33991

      • Last known event: 07/09/2021
      • First known event: 07/09/2021

      Waiting for payment from Aluminate 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

      83% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 83%

      Payment Performance Over the Years

      According to available information, 80% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 80%

      2022 - 75%

      2021 - 100%