Menu

AB Glass & Glazing Solutions Job history

AB Glass & Glazing Solutions has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AB Glass & Glazing Solutions had no reported payment issues on 69% of projects.

Project Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

35%

Unprotected Projects

70%

58%

59%

Reported Slow Payment

15%

8%

2%

Projects With Liens

15%

3%

4%

AB Glass & Glazing Solutions Project and Payment History


Commercial Construction Project by unknown general contractor at

615 N I35 E, Red Oak, TX 75154

    Commercial Construction Project by unknown general contractor at

    4101 N Beach St, Fort Worth, TX 76137

      Commercial Construction Project by unknown general contractor at

      8601 Liberty Grove Road, Rowlett, TX 75089

        Commercial Construction Project by unknown general contractor at

        609 N Interstate 35 E Service Rd, Red Oak, TX 75154

        • Last known event: 01/09/2024
        • First known event: 01/09/2024

        Construction Project by unknown general contractor at

        5300 University Hills Blvd, Dallas, TX 75241

          Commercial Construction Project by unknown general contractor at

          6525 Midway Rd, Haltom City, TX 76117

          • Last known event: 02/15/2024
          • First known event: 09/15/2022

          Commercial Construction Project by unknown general contractor at

          8200 Glenn Day Dr, Arlington, TX 76002

          • Last known event: 12/15/2023
          • First known event: 12/15/2023

          Commercial Construction Project by unknown general contractor at

          • Last known event: 04/26/2023
          • First known event: 03/29/2023
          1 Active Lien 

          Commercial Construction Project by unknown general contractor at

          4191 N US Highway 67, Midlothian, TX 76065

            Commercial Construction Project by Lcg Wade Gc Jv at

              Commercial Construction Project by Taurus Commercial Inc. at

              84 Grapevine Hwy, Hurst, TX 76054

                Commercial Construction Project by Dakota Fine Homes at

                • Last known event: 03/07/2023
                • First known event: 01/13/2023

                Residential Construction Project by unknown general contractor at

                • Last known event: 02/15/2023
                • First known event: 12/15/2022

                Commercial Construction Project by unknown general contractor at

                2410 Minnis Dr, Haltom City, TX 76117

                  Commercial Construction Project by unknown general contractor at

                  140 W Interstate 20, Weatherford, TX 76086

                  • Last known event: 08/22/2022
                  • First known event: 08/22/2022

                  Commercial Construction Project by unknown general contractor at

                  4736 Camp Bowie Blvd, Fort Worth, TX 76107

                    • Last known event: 02/18/2022
                    • First known event: 02/18/2022

                    Commercial Construction Project by unknown general contractor at

                      • Last known event: 03/11/2021
                      • First known event: 03/11/2021

                      State / County Construction Project by Ratcliff Companies at

                        • Last known event: 05/08/2020
                        • First known event: 05/08/2020

                        Commercial Construction Project by unknown general contractor at

                        2404 W Pioneer Pkwy, Grand Prairie, TX 75051

                          • Last known event: 05/14/2020
                          • First known event: 12/18/2019
                          1 Active Lien 

                          Waiting for payment from AB Glass & Glazing Solutions


                          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

                          69% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 69%

                          Payment Performance Over the Years

                          According to available information, 55% of projects in 2023 had no reported payment incidents.

                          2024 - 67%

                          2023 - 55%

                          2022 - 70%

                          2021 - 100%