K&S Auto Glass has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, K&S Auto Glass had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Ykk Ap at
344 CANTON RD BLDG 400, Gumming, GA 30040
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
285 Mayson Ave NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
2000 Cottrell Way Southwest, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
1394 Broadway Ave, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
299 4th St NW, Atlanta, GA 30313
Commercial Construction Project by Ykk Ap at
2794 Clairmont Rd, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1254 Atlanta Hwy, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
499 Toy Wright Rd, Pendergrass, GA 30567
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1215 Balsam Dr, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
802 Cassville White Rd NW, Cartersville, GA 30121
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%