Architectural Glass & WP Inc.
Architectural Glass & WP Inc. Job history
Architectural Glass & WP Inc. has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Architectural Glass & WP Inc. had no reported payment issues on 89% of projects.
Project Monitoring9 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%
Architectural Glass & WP Inc. Project and Payment History
Commercial Construction Project by Ykk Ap at
3434 Roswell Rd Nw, Atlanta, GA 30305
- Last known event: 04/12/2024
- First known event: 11/30/2023
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by CSC General Contractors at
613 Buford Hwy, Sugar Hill, GA 30518
- Last known event: 06/07/2024
- First known event: 06/07/2024
State / County Construction Project by Gay Construction Company at
40 Capitol Sq SW, Atlanta, GA 30334
- Last known event: 04/08/2024
- First known event: 04/08/2024
Commercial Construction Project by Ykk Ap at
374 Martin Luther King Jr Dr SE, Atlanta, GA 30312
- Last known event: 05/16/2024
- First known event: 01/24/2024
State / County Construction Project by Cooper & Co General Contractors at
307 N Mt Carmel Rd, Hampton, GA 30228
- Last known event: 09/04/2024
- First known event: 09/04/2024
Commercial Construction Project by unknown general contractor at
6395 Cross Roads Rd, Cumming, GA 30041
Commercial Construction Project by Ykk Ap at
380 Eva Davis Way S E, Atlanta, GA 30317
- Last known event: 02/13/2024
- First known event: 01/09/2024
State / County Construction Project by Gay Construction Company at
244 Washington St, Atlanta, GA 30334
- Last known event: 01/18/2024
- First known event: 01/18/2024
State / County Construction Project by Ykk Ap at
890 Newton Bridge Rd, Athens, GA 30607
- Last known event: 10/20/2023
- First known event: 10/20/2023
Commercial Construction Project by unknown general contractor at
850 Peachtree Pkwy, Cumming, GA 30041
Commercial Construction Project by Ykk Ap at
6500 Sugarloaf Pkwy, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
1735 Breckinridge Plz, Duluth, GA 30096
Commercial Construction Project by WLM Contracting Inc. at
848 7 Hills Conn, Acworth, GA 30101
- Last known event: 06/16/2023
- First known event: 06/16/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 04/06/2023
- First known event: 04/06/2023
Commercial Construction Project by unknown general contractor at
725 Ponce De Leon Ave NE Ste 250, Atlanta, GA 30306
- Last known event: 04/17/2023
- First known event: 04/17/2023
Commercial Construction Project by C&W Contracting Services Inc. at
- Last known event: 02/22/2023
- First known event: 02/22/2023
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
5775 Spout Springs Rd, Flowery Branch, GA 30542
Commercial Construction Project by ADC Commercial at
8274 Knox Br Hwy, Canton, GA 30114
- Last known event: 03/20/2023
- First known event: 03/20/2023
Commercial Construction Project by Ordner Construction Company Inc at
- Last known event: 03/10/2023
- First known event: 03/10/2023
Commercial Construction Project by unknown general contractor at
5801 Spout Springs Rd, Flowery Branch, GA 30542
Commercial Construction Project by Ykk Ap at
- Last known event: 11/18/2022
- First known event: 06/02/2022
Commercial Construction Project by J.M. Wilkerson Construction Co Inc. at
- Last known event: 08/29/2022
- First known event: 08/29/2022
Commercial Construction Project by Ykk Ap at
- Last known event: 08/12/2022
- First known event: 11/12/2021
Waiting for payment from Architectural Glass & WP Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 100%