Atlanta Interior Glazing has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Atlanta Interior Glazing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
268 CAITLYN DR, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
8601 Dunwoody Pl Ste 200, Atlanta, GA 30350
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
118 S Peachtree Rd Ste 4OO, Atlanta, GA 30309
State / County Construction Project by unknown general contractor at
4425 Memorial Dr, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
1141 Sheridan Rd NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
9157 Tara Blvd, Jonesboro, GA 30236
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4140 Avalon Blvd, Alpharetta, GA 30009
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
7115 Avalon Blvd, Alpharetta, GA 30009
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2480 Briarcliff Rd Ste 20B, Atlanta, GA 30329
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%