Muscogee Glass has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Muscogee Glass 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 Bailey-Harris Construction Co. Inc at
2601 Professional Village Drive, Opelika, AL 36801
State / County Construction Project by Whatley Construction Co. at
460 Pepperwood Trl 91, Auburn University, AL 36849
Commercial Construction Project by unknown general contractor at
w farmville rd, Waverly, AL 36879
Commercial Construction Project by Brasfield & Gorrie LLC at
616 19TH ST, Columbus, GA 31901
Commercial Construction Project by Genoa Construction Services Inc at
6838 Midland Commons Blvd, Columbus, GA 31909
State / County Construction Project by Gamble Winter Construction at
2555 Society Hill Rd, Opelika, AL 36804
State / County Construction Project by Freeman & Associates, Inc. (GA) at
180 NORTHSTAR DR, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
2803 Warm Springs Rd, Columbus, GA 31904
Commercial Construction Project by Webb Construction Group Inc. at
Commercial Construction Project by Cam Builders LLC (AL) at
Commercial Construction Project by Choate Construction at
Federal Construction Project by Herman Construction Group Inc at
State / County Construction Project by Freeman & Associates, Inc. (GA) at
332 E SAMFORD AVE, Auburn, AL 36830
Residential Construction Project by unknown general contractor at
6922 Jamesson Way, Midland, GA 31820
State / County Construction Project by Freeman & Associates, Inc. (GA) at
Commercial Construction Project by Pound Construction at
Residential Construction Project by AT&T at
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by Rabren General Contractors Inc at
Auburn University, Auburn, AL 36830
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 - 75%