Rock Glass Works Inc. has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rock Glass Works Inc. 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
590 Carlisle Rd, Dawsonville, GA 30534
Commercial Construction Project by Ykk Ap at
4936 Peachtree Corners Cir, Norcross, GA 30092
Commercial Construction Project by Catamount Constructors, Inc. at
6613 Hickory Flat Hwy, Canton, GA 30115
Commercial Construction Project by Brasfield & Gorrie LLC at
370 WEST HIGHLANDS DRIVE, East Ellijay, GA 30540
Commercial Construction Project by Brasfield & Gorrie LLC at
4415 Thompson Mill Rd, Buford, GA 30519
Commercial Construction Project by Kieffer Design & Construction at
199 Depot St, Blue Ridge, GA 30513
Commercial Construction Project by Catamount Constructors, Inc. at
3264 Commerce Ave, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
49 Gordon Rd, Jasper, GA 30143
Commercial Construction Project by AJAX Construction at
100 Cadillac Parkway, Dallas, GA 30157
Commercial Construction Project by Catamount Constructors, Inc. at
8111 Ball Ground Hwy, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
4040 Amanda Ln, Cumming, GA 30040
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
171 Luke Carver Dr, Jasper, GA 30143
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
6764 Pea Ridge Rd, Gainesville, GA 30506
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
219 Perimeter Center Pkwy NE, Atlanta, GA 30346
Commercial Construction Project by Fortune-Johnson at
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by Fortune-Johnson at
3507 Chamblee Dunwoody Way, Atlanta, GA 30341
Commercial Construction Project by Carolina Multifamily Construction Company at
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%