Atlanta Commercial Glazing has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Atlanta Commercial Glazing 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
2284 Fairburn Rd, Douglasville, GA 30135
Commercial Construction Project by Ykk Ap at
BROOKHAVEN DRIVE, Palm Coast, FL 32164
Commercial Construction Project by Ykk Ap at
6810 Walnut Branch Ln, Charlotte, NC 28277
Commercial Construction Project by Ykk Ap at
1801 Cameron St, Raleigh, NC 27605
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
2165 N Main St, Summerville, SC 29486
Commercial Construction Project by Ykk Ap at
2400 Lake Park Dr, Smyrna, GA 30080
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
2801 WINDY HILL PARKWAY, Atlanta, GA 30339
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
3171 Highway 280, Birmingham, AL 35243
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Residential Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap 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%