Tuxedo Glass & Mirror Company Inc. has worked on 94 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tuxedo Glass & Mirror Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
30%
55%
56%
Unprotected Projects
70%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Brasfield & Gorrie LLC at
4764 Bakers Ferry Rd SW, Atlanta, GA 30336
State / County Construction Project by J. E. Dunn Construction Group at
208 Kennesaw State University Rd NW, Kennesaw, GA 30144
Commercial Construction Project by Northcon Construction at
993 Johnson Ferry Rd NE Ste F, Atlanta, GA 30342
Commercial Construction Project by McCarthy Building Companies at
3400 Old Milton Pkwy Ste A, Alpharetta, GA 30005
Commercial Construction Project by JOC Construction LLC (GA) at
7110 McGinnis Ferry Rd, Suwanee, GA 30024
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
3600 International Park Dr, Atlanta, GA 30316
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Northcon Construction at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
25 H MULLINS CT, Jasper, GA 30143
Commercial Construction Project by Northcon Construction at
1266 Highway 515 S, Jasper, GA 30143
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
200 Selig Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
56 Travelers Rest Rd, Jasper, GA 30143
Commercial Construction Project by Pro Building Systems Inc. at
Commercial Construction Project by unknown general contractor at
684 Sixes Rd, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
1150 Rock Springs Rd, Lawrenceville, GA 30043
Commercial Construction Project by Northcon Construction at
Commercial Construction Project by Brasfield & Gorrie LLC at
245 FLOYD DR, Athens, GA 30607
Commercial Construction Project by Brasfield & Gorrie LLC 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%