CHC Glass & Mirror, Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CHC Glass & Mirror, Inc. 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
2355 Browns Bridge Rd, Gainesville, GA 30504
Commercial Construction Project by Ykk Ap at
2815 Browns Bridge Rd, Gainesville, GA 30504
Commercial Construction Project by unknown general contractor at
1605 Howell Mill Rd NW, Atlanta, GA 30318
Commercial Construction Project by Premier Building Systems Inc. at
3955 Hwy 53, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hollandsworth Construction LLC at
4182 Hwy 278, Covington, GA 30014
Commercial Construction Project by Hollandsworth Construction LLC at
1230 Ashford Lane, Atlanta, GA 30346
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
400 N Adams Rd, Rochester Hills, MI 48309
Commercial Construction Project by unknown general contractor at
300 Parkbrooke Pl Ste 300, Woodstock, GA 30189
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%