Southeastern Glass & Glazing LLC has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southeastern Glass & Glazing LLC 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%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Pellicano Construction at
1223 Friendship Rd, Braselton, GA 30517
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
783 Brogdon Rd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
354 Oak Landing Dr, Douglasville, GA 30134
Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
910 Ponce De Leon Ave NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11713 Memorial Pkwy SW, Huntsville, AL 35803
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
151 Waleska St, Canton, GA 30114
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
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%