All New Glass Inc. has worked on 123 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All New Glass Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
35%
Unprotected Projects
91%
55%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
9%
4%
Commercial Construction Project by unknown general contractor at
319 D ST NW, Auburn, WA 98001
Commercial Construction Project by unknown general contractor at
108th Ave NE, Bellevue, WA 98004
Residential Construction Project by unknown general contractor at
3089 157TH AVE NE, Redmond, WA 98052
Commercial Construction Project by Sellen Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
100 Highland Park Vlg, Dallas, TX 75205
Commercial Construction Project by Sellen Construction Company, Inc. at
Construction Project by Ferrante Koberling Construction Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
1420 The Strand, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1450 Ala Moana Blvd Ste 2089, Honolulu, HI 96814
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
15900 CANTERA PKWY, San Antonio, TX 78256
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by Michilli Inc. at
351 N Rodeo Dr 353, Beverly Hills, CA 90210
Commercial Construction Project by Skanska / Balfour Beatty JV at
Commercial Construction Project by Stuart Dean Co., Inc. at
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%