A1 Glass & Aluminum has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A1 Glass & Aluminum had no reported payment issues on 71% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
51%
Unprotected Projects
72%
45%
44%
Reported Slow Payment
14%
0%
1%
Projects With Liens
14%
1%
4%
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Wood Partners at
102 Kennedy Ridge Way, Mooresville, NC 28115
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Residential Construction Project by unknown general contractor at
7834 Green Cove Ct, Denver, NC 28037
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project by unknown general contractor at
6161 McDaniel Ln, Charlotte, NC 28213
Commercial Construction Project by Thomas Construction Group (NC) at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Skanska USA Inc. at
409 Blackwell St, Durham, NC 27701
State / County Construction Project by A.R. Chesson Construction at
128 E JACKSON STREET, Jackson, NC 27845
Commercial Construction Project by Concorde Construction Company at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Harkins Builders, Inc. at
Commercial Construction Project by DPR Construction at
State / County Construction Project by Miles-McClellan Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 E Morehead St, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
309 Alcove Rd, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
2598 Beltway Blvd, Charlotte, NC 28214
Commercial Construction Project by 1st Choice Construction (NC) at
Commercial Construction Project by unknown general contractor at
2501 Westinghouse Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
, Charlotte, NC 28217
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 93%