American Glass Co. of Albany has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Glass Co. of Albany had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
35%
Unprotected Projects
100%
52%
59%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
4%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
350 Fairview Ave Ste 140, Hudson, NY 12534
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
80 New Scotland Ave, Albany, NY 12208
Commercial Construction Project by unknown general contractor at
CORNER OF HAMILTON AND SWAN, Albany, NY 12206
Commercial Construction Project by unknown general contractor at
1950 Burdett Ave, Troy, NY 12180
Commercial Construction Project by unknown general contractor at
531 US Hwy 4, East Greenbush, NY 12061
Commercial Construction Project by CBRE Group, Inc. at
1785 State Highway 5S, Amsterdam, NY 12010
Commercial Construction Project by Texeira Contracting, Inc. at
Commercial Construction Project by unknown general contractor at
80 Vandenburgh Ave, Troy, NY 12180
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%