Atlanta Glass Systems has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Atlanta Glass Systems 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 unknown general contractor at
3661 Mike Padgett Hwy, Augusta, GA 30906
Commercial Construction Project by unknown general contractor at
2985 Mack Dobbs Road Northwest, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
112 Rogers St, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
944 Gainesville Hwy, Buford, GA 30518
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1055 Howell Mill Rd NW Ste 160, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Morton Construction Inc. at
Commercial Construction Project by Griffco Design/Build Inc. at
Commercial Construction Project by Pellicano Construction at
Commercial Construction Project by RCC Associates at
4500 Ashford Dunwoody Rd, Atlanta, GA 30346
Commercial Construction Project by Knoll Construction at
Commercial Construction Project by unknown general contractor at
308 Oasis Rd, Lakemont, GA 30552
State / County Construction Project by Bayne Development Group LLC at
Commercial Construction Project by unknown general contractor at
2960 Northeast Expy, Atlanta, GA 30341
Commercial Construction Project by NNI Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
2740 Cheshire brg Rd Ne, Atlanta, GA 30324
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%