Lucent Glass LLC 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, Lucent Glass LLC had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
86%
44%
40%
Reported Slow Payment
14%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4620 E Oglethorpe Hwy, Hinesville, GA 31313
Commercial Construction Project by Ykk Ap at
350 W 3rd St, Rome, GA 30165
Commercial Construction Project by Chattahoochee Construction Group LLC at
2260 Oak Rd SW, Snellville, GA 30078
Commercial Construction Project by Young Contracting/SE, Inc. at
127 Perimeter Ctr W, Atlanta, GA 30346
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by Cork-Howard Construction Co at
125 Main Street Market Pl, Cartersville, GA 30121
Commercial Construction Project by Garrard Group at
800 Petty Rd, Lawrenceville, GA 30043
Commercial Construction Project by Ykk Ap at
2855 Forsyth Commerce Way Bldg 200, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2580 Briarcliff Rd, Atlanta, GA 30329
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cox & Company (GA) at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Structor Group at
State / County Construction Project by Structor Group at
1701 Uppergate Dr, Atlanta, GA 30307
Commercial Construction Project by Warren Hanks Construction Company at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by US General Construction at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Holder Construction Company at
1419 Lake Hearn Dr NE, Brookhaven, GA 30319
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 100%