G & S Glass & Supplies has worked on 297 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G & S Glass & Supplies had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Robins & Morton at
111 Tailbird Circle, Homewood, AL 35209
Commercial Construction Project by Prier Construction Inc. at
4725 65th Place North, Birmingham, AL 35206
State / County Construction Project by Doster Construction Company at
100 LEAF LAKE PKWY, Birmingham, AL 35211
State / County Construction Project by Carmon Construction at
State / County Construction Project by Ykk Ap at
350 Kirkbride Ln, Tuscaloosa, AL 35401
Commercial Construction Project by Prier Construction Inc. at
2308 1st Ave S Ste R100, Birmingham, AL 35233
State / County Construction Project by Blalock Building Company Inc at
State / County Construction Project by Brasfield & Gorrie LLC at
1500 University Blvd, Birmingham, AL 35233
State / County Construction Project by Ykk Ap at
1685 ARENA RD, Alexander City, AL 35010
State / County Construction Project by Ykk Ap at
10111 Hwy 119, Alabaster, AL 35007
Commercial Construction Project by Ykk Ap at
112 W Beach Blvd, Gulf Shores, AL 36542
Commercial Construction Project by Prier Construction Inc. at
205 Summit Blvd Ste 400, Vestavia, AL 35243
Commercial Construction Project by Prier Construction Inc. at
2301 1ST AVE N STE 102, Birmingham, AL 35203
Commercial Construction Project by Ykk Ap at
2940 Hwy 11, Pelham, AL 35124
Commercial Construction Project by Prier Construction Inc. at
2115 1ST AVE S, Birmingham, AL 35233
Residential Construction Project by unknown general contractor at
4553 Pine Tree Cir, Vestavia, AL 35243
Commercial Construction Project by unknown general contractor at
105 Hwy 80, Demopolis, AL 36732
Commercial Construction Project by unknown general contractor at
639 HARBOR BLVD, Destin, FL 32541
Commercial Construction Project by RaderMcCary at
2025 3rd Ave N, Birmingham, AL 35203
Commercial Construction Project by unknown general contractor at
2308 1st Ave S, Birmingham, AL 35233
Commercial Construction Project by unknown general contractor at
2121 Reverend Abraham Woods Junior Boulevard, Birmingham, AL 35203
Commercial Construction Project by unknown general contractor at
115 Office Park Dr, Mountain Brk, AL 35223
Commercial Construction Project by unknown general contractor at
1919 7th Ave S, Birmingham, AL 35233
Commercial Construction Project by Ykk Ap 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%