East Alabama Glass has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
8140 Fortson Rd, Fortson, GA 31808
State / County Construction Project by unknown general contractor at
4699 Old Seale Hwy, Seale, AL 36875
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Dangie Construction Inc. at
6650 Buena Vista Rd, Columbus, GA 31907
Commercial Construction Project by Dangie Construction Inc. at
375 Farr Rd, Columbus, GA 31907
Commercial Construction Project by Dangie Construction Inc. at
5001 FORREST RD, Columbus, GA 31907
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%