A1 Glass & Aluminum has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, A1 Glass & Aluminum had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
63%
Unprotected Projects
100%
41%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1001 S Mint St, Charlotte, NC 28203
Commercial Construction Project by Barnhill Contracting Company at
1625 W Park Rd, Salisbury, NC 28144
Commercial Construction Project by JM Cope Construction Company Inc at
2808 Knighton Chapel Rd, Fountain Inn, SC 29644
Commercial Construction Project by JM Cope Construction Company Inc at
1 Court Sq, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
7521 Twitter Lane, Charlotte, NC 28213
Commercial Construction Project by Barnhill Contracting Company at
44285 Airport Rd, New London, NC 28127
Commercial Construction Project by China Construction America, Inc. at
116 Langtree Shore Dr, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
6509 Newell Ave, Kannapolis, NC 28081
State / County Construction Project by unknown general contractor at
290 Anson High School Rd, Wadesboro, NC 28170
State / County Construction Project by Ykk Ap at
100 Independence Blvd NW, Christiansburg, VA 24073
Commercial Construction Project by David E Looper & Company Inc at
6646 Regal Oaks Dr, Charlotte, NC 28212
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
108 Evergreen Dr, Irmo, SC 29063
Commercial Construction Project by Skanska USA Building Inc. at
260 BUTTS ST, South Hill, VA 23970
Commercial Construction Project by Ykk Ap at
3027 N Tryon St, Charlotte, NC 28206
Commercial Construction Project by Alliance Residential at
120 Matheson Ave, Charlotte, NC 28206
Commercial Construction Project by KPJ Solutions at
Commercial Construction Project by Rose Paving LLC at
12600 Windy Pines Way, Pineville, NC 28134
Commercial Construction Project by Vardaman Construction at
517 Kings Ridge Drive, Fort Mill, SC 29708
State / County Construction Project by unknown general contractor at
730 Qubein Avenue, High Point, NC 27262
State / County Construction Project by Shelco, LLC at
730 Qubein Ave, High Point, NC 27260
Commercial Construction Project by J. E. Dunn Construction Group at
8708 J W Clay Blvd, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
4939 Lamm Rd, Wilson, NC 27893
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Wood Partners at
102 Kennedy Ridge Way, Mooresville, NC 28115
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 83%
2023 - 63%
2022 - 94%