MG Glass Inc. (GA) has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MG Glass Inc. (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7290 Lester Rd, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
100 Perimeter Lofts Cir, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
30 Ivan Allen Blvd, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
446 W Crogan St, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by A.R. Barksdale Construction & Developments at
8455 Mall Pkwy, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
2385 Chamblee Tucker Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
5300 Peachtree Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3838 Green Industrial Way, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
4411 Bidd Blvd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
2400 Prado Ln, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3121 Norman Berry Dr, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
1887 Powder Springs Rd SW, Marietta, GA 30064
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%