Architectural Glass Services Inc. has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Architectural Glass Services Inc. had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
51%
Unprotected Projects
94%
51%
44%
Reported Slow Payment
6%
1%
1%
Projects With Liens
0%
11%
4%
Commercial Construction Project by unknown general contractor at
301 W Amelia St, Orlando, FL 32801
Commercial Construction Project by Ykk Ap at
1000 Parc Hill Blvd, Orange City, FL 32763
Commercial Construction Project by unknown general contractor at
4315 McCoy Rd, Orlando, FL 32812
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
6404 Old Winter Garden Rd, Orlando, FL 32835
Commercial Construction Project by unknown general contractor at
13202 Sunny Retreat Ln, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
6945 Cypress Gardens Blvd, Winter Haven, FL 33884
State / County Construction Project by Ajax Building Corporation at
2070 Hickory Tree Rd, Saint Cloud, FL 34772
State / County Construction Project by Ykk Ap at
3175 Voyager Ave, St Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
16966 Cagan Ridge Blvd, Clermont, FL 34714
Commercial Construction Project by unknown general contractor at
495 N Keller Rd, Maitland, FL 32751
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by unknown general contractor at
1516 Little Rd, Trinity, FL 34655
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
12341 W Colonial Dr, Winter Garden, FL 34787
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
1842 E Silver Star Rd, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
1100 Parc Hill Blvd, Orange City, FL 32763
Commercial Construction Project by unknown general contractor at
1215 OVIEDO MALL BLVD, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pulte Group Dba Pulte Homes at
HARTZOG RD, Winter Garden, FL 32805
Commercial Construction Project by Ykk Ap 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 93%
2022 - 100%
2021 - 100%