Clearvue Glass & Mirror Co. has worked on 243 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Clearvue Glass & Mirror Co. 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 Iron Fish Construction at
100 Woodiron Dr, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
2271 College Ave NE, Atlanta, GA 30317
State / County Construction Project by Ykk Ap at
1089 State Rte 81, Loganville, GA 30052
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Hodges & Hicks General Contractors LLC at
Commercial Construction Project by unknown general contractor at
1155 W Howard Ave, Decatur, GA 30030
Commercial Construction Project by Rand Construction Corp. at
1230 Peachtree St, Atlanta, GA 30309
Commercial Construction Project by Ykk Ap at
3712 Stewart Rd, Atlanta, GA 30340
State / County Construction Project by Ykk Ap at
51 CARTER GROVE BLVD, Cartersville, GA 30120
Commercial Construction Project by Brasfield & Gorrie LLC at
1204 N Himes Ave, Tampa, FL 33607
Commercial Construction Project by Ykk Ap at
2100 Peachtree Pkwy, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
2124 BEE RIDGE RD, Sarasota, FL 34239
Commercial Construction Project by Iron Fish Construction at
10 Glenwood Way, Stockbridge, GA 30281
State / County Construction Project by MAPP at
5656 Mableton Pkwy SW, Mableton, GA 30126
Federal Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Iron Fish Construction at
530 Paces Ferry Rd NW, Atlanta, GA 30305
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
22 PRESTIGE LN, Dawsonville, GA 30534
Commercial Construction Project by Manhattan Construction Group 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%