Menu

Architectural Glass & Metal Company Inc. Job history

Architectural Glass & Metal Company Inc. has worked on 91 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 & Metal Company Inc. had no reported payment issues on 100% of projects.

Project Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

35%

Unprotected Projects

100%

69%

59%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

4%

Architectural Glass & Metal Company Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    134 Magnolia Cir 6071, Nashville, TN 37212

      Commercial Construction Project by Pepper Construction Company of Indiana LLC at

      9701 GIOVANNI STEVANATO DRIVE, Fishers, IN 46038

        Commercial Construction Project by Pepper Construction Company of Indiana LLC at

        2001 W 86th St, Indianapolis, IN 46260

          State / County Construction Project by Tonn and Blank Construction, LLC at

          1111 S CALBERT WAY, Greencastle, IN 46135

            Commercial Construction Project by unknown general contractor at

            95 White Bridge Pike, Nashville, TN 37205

              Commercial Construction Project by unknown general contractor at

              2020 Midway Ln, Smyrna, TN 37167

                Commercial Construction Project by Lauth Group at

                8600 N College Ave, Indianapolis, IN 46240

                  Commercial Construction Project by unknown general contractor at

                  2100 Midway Ln, Smyrna, TN 37167

                    Commercial Construction Project by unknown general contractor at

                    2050 Midway Ln, Smyrna, TN 37167

                      Commercial Construction Project by unknown general contractor at

                      3800 Charlotte Pike, Nashville, TN 37209

                        Commercial Construction Project by unknown general contractor at

                        SHOALS WAY, Portland, TN 37148

                          Commercial Construction Project by unknown general contractor at

                          1850 ALMAVILLE RD, Smyrna, TN 37167

                            Commercial Construction Project by unknown general contractor at

                            1400 Shoals Way, Portland, TN 37148

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                2020 Midway Ln 2108, Smyrna, TN 37167

                                  Commercial Construction Project by unknown general contractor at

                                  3200 W End Ave 2108, Nashville, TN 37203

                                    Construction Project by unknown general contractor at

                                      Construction Project by unknown general contractor at

                                      1349 W State St, West Lafayette, IN 47906

                                        Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          6334 E 32nd Ct, Indianapolis, IN 46226

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by Kort Builders at

                                              550 e washington st, Indianapolis, IN 46204

                                                Commercial Construction Project by unknown general contractor at

                                                15 LINDSEY AVE, Nashville, TN 37201

                                                  Waiting for payment from Architectural Glass & Metal Company Inc.


                                                  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

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 96%