A Modern Glass & Mirror Co. has worked on 47 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%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Griffco Design/Build Inc. at
6024 COVINGTON HWY, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Pro Building Systems Inc. at
Commercial Construction Project by Griffco Design/Build Inc. at
1337 NE Highway 138, Conyers, GA 30013
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
5855 PEACHREE BLVD, Chamblee, GA 30341
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
2660 MALL OF GA BLVD, Buford, GA 30519
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by CarMax at
Commercial Construction Project by Genoa Construction Services Inc at
1776 Peachtree Rd Ste 150S, Atlanta, GA 30309
Commercial Construction Project by Genoa Construction Services Inc at
690 Collins hl Rd, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
350 Blvd SE, Atlanta, GA 30312
Commercial Construction Project by Pro Building Systems Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1030 Glynn St N, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3939 MORELAND AVE, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
161 Jesse hl Jr Dr Se, Atlanta, GA 30303
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%