Jack C. Glass Electric Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5700 River View Industrial Dr, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
774 Forrest St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
712 Executive Ct, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
1862 Enterprise Dr, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
1425 Ellsworth Industrial Dr NW Ste 12, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
5292 Oakdale Rd SE, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
1800 Montreal Cir, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
3072 Old Cabin Ln, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
2200 Lake Park Dr SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
2677 Arden Rd NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
4300 HIGHLANDS PARKWAY SUITE A, Mableton, GA 30216
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%