Glass Systems Inc. (GA) has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Glass Systems Inc. (GA) 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
736 PEACHTREE ST NE, Atlanta, GA 30308
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
3847 Medlock Bridge Rd, Peachtree Corners, GA 30092
Commercial Construction Project by Ykk Ap at
2277 Martha Berry Hwy, Rome, GA 30165
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
600 MONTGOMERY ST, Montgomery, AL 36104
Commercial Construction Project by Ykk Ap at
1230 Peachtree St, Atlanta, GA 30309
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
2013 Westcreek Ln, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
5350 Snapfinger Woods Dr, Decatur, GA 30035
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
2451 PEACHTREE ROAD, Atlanta, GA 30305
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
1000 Spring St, Atlanta, GA 30309
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
99 Paces Vw, Atlanta, GA 30305
Commercial Construction Project by Ykk Ap at
755 Echo St NW, Atlanta, GA 30318
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap 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%