Commercial Glass & Mirror has worked on 118 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Commercial Glass & Mirror had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project by Evergreen Construction (GA) at
3836 Midvale Rd, Tucker, GA 30084
State / County Construction Project by Ykk Ap at
350 Pearl Bates Ave, Eastman, GA 31023
Commercial Construction Project by Evergreen Construction (GA) at
3303 Panthersville Rd, Decatur, GA 30034
Commercial Construction Project by Ykk Ap at
8200 Main St, Woodstock, GA 30188
Commercial Construction Project by Pierre Construction Group at
6344 Cash Ct NW, Peachtree Corners, GA 30071
State / County Construction Project by Ykk Ap at
1444 Meadow Crest Rd, Greensboro, GA 30642
State / County Construction Project by Ykk Ap at
300 Comer Rd, Lexington, GA 30648
Commercial Construction Project by Ykk Ap at
139 Phillips Dr, Eatonton, GA 31024
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Ykk Ap at
1673 Dannenberg Ave, Macon, GA 31201
Commercial Construction Project by Ykk Ap at
12900 Arnold Mill Rd, Roswell, GA 30075
Commercial Construction Project by J.K. Lockwood Construction at
205 Cox Rd, Roswell, GA 30075
State / County Construction Project by unknown general contractor at
2265 Wisteria Dr SW, Snellville, GA 30078
Commercial Construction Project by Ykk Ap at
247 S Main St, Reidsville, GA 30453
State / County Construction Project by Parrish Construction Group Inc. at
2150 Memorial Park Dr, Gainesville, GA 30504
Commercial Construction Project by Parrish Construction Group Inc. at
2674 Johnson Rd Ne, Atlanta, GA 30345
Commercial Construction Project by Ykk Ap at
140 Tractor Dr, Macon, GA 31216
Commercial Construction Project by Griffco Design/Build Inc. at
4775 Derrick Rd SW, Atlanta, GA 30349
State / County Construction Project by Parrish Construction Group Inc. at
State / County Construction Project by unknown general contractor at
495 GA Hwy 212 W, Monticello, GA 31064
Commercial Construction Project by Walton Construction Services Lp at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Evergreen Construction (GA) at
Commercial Construction Project by J.K. Lockwood Construction 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%
FAST AND EASY CUSTOMER., GREAT !