Diamond Glass Company Inc. has worked on 82 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Diamond Glass Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by RW Smith Company (GA) at
Commercial Construction Project by unknown general contractor at
455 E PACES FERRY RD NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
1000 Rowland St, Clarkston, GA 30021
Commercial Construction Project by Ykk Ap at
4077 MUNDY MILL RD, Oakwood, GA 30566
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1110 NORTHCHASE PKWY SE, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
3920 FALCON PKWY, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
5395 Oakley Industrial Blvd, Fairburn, GA 30213
Commercial Construction Project by JOC Construction LLC (GA) at
708 ATLANTIC AVE SE, Marietta, GA 30060
Commercial Construction Project by Moeller Purcell Construction Company at
1380 W Marietta St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
2090 N Druid Hills Rd, Brookhaven, GA 30329
Commercial Construction Project by unknown general contractor at
4475 S Fulton Pkwy, Atlanta, GA 30349
Commercial Construction Project by Ykk Ap at
3181 Hogan Rd SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1506 PROVIDENCE BLVD, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
834 POLYTECHNIC LN, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
6515 Shiloh Rd, Alpharetta, GA 30005
State / County Construction Project by unknown general contractor at
1960 W Exchange Pl, Tucker, GA 30084
Commercial Construction Project by Warren Hanks Construction Company at
2200 Medical Center Blvd Ste 310, Lawrenceville, GA 30046
Construction Project by unknown general contractor at
1701 Barrett Lakes Blvd Ste 415, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
3715 Davinci Ct, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TRG Builders at
300 State Rte 81, Mcdonough, GA 30253
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by unknown general contractor at
157 TALLEY CROSSING, Athens, GA 30601
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%