AP Glazing Corp. has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AP Glazing Corp. had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
35%
Unprotected Projects
64%
65%
59%
Reported Slow Payment
7%
1%
2%
Projects With Liens
29%
11%
4%
Construction Project by unknown general contractor at
7601 Miami Lakes Dr, Miami Lakes, FL 33014
Commercial Construction Project by Ykk Ap at
280 N Congress Ave, West Palm Beach, FL 33403
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
700 BRICKELL AVE, Miami, FL 33131
Commercial Construction Project by MEC Contractors-Engineers at
4751-4901 Seminole Pratt Whitney Road, Westlake, FL 33470
Construction Project by unknown general contractor at
207 CLEMATIS ST, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
N CONGRESS AVE, Lake Park, FL 33402
Construction Project by unknown general contractor at
5 OCEAN PL, Highland Beach, FL 33487
Construction Project by unknown general contractor at
11919 Hedgestone Ct, Naples, FL 34120
Commercial Construction Project by Ykk Ap at
4751 4775 4801 4901 4951 SEMINOLE PRATT WHITNEY RD, Westlake, FL 33470
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7849 10th Ave S, Saint Petersburg, FL 33707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1851 Broadway, Riviera Beach, FL 33404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gulf Building LLC at
5226 SW Ludlum St, Palm City, FL 34990
State / County Construction Project by unknown general contractor at
Commercial Construction Project by DooleyMack Constructors at
Construction Project by ARCO/Murray National Construction Co. Inc. at
State / County Construction Project by Robling Architecture Construction Inc. 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 75%
2022 - 85%
2021 - 100%