West Metro Glass has worked on 71 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, West Metro Glass had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by JOHNSONKREIS Construction at
4600 Cobb Pkwy NW, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
1875 Jason Industrial Pkwy, Winston, GA 30187
Commercial Construction Project by unknown general contractor at
121 Vann St, Marietta, GA 30060
State / County Construction Project by Hogan Construction Group LLC at
1292 Athens Highway, Gainesville, GA 30507
Commercial Construction Project by Hogan Construction Group LLC at
State / County Construction Project by Hogan Construction Group LLC at
3025 bethany church rd, Snellville, GA 30039
State / County Construction Project by Northcon Construction at
880 Shaw Park Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
6 Executive Park Dr NE, Atlanta, GA 30329
Commercial Construction Project by Hogan Construction Group LLC at
5145 Due W Rd NW, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
3056 Norman Berry Dr, Atlanta, GA 30344
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by Gray South Atlantic at
1842 State Rte 42, Mcdonough, GA 30252
Commercial Construction Project by Warren Hanks Construction Company at
260 Peachtree St NW Ste 2300, Atlanta, GA 30303
Commercial Construction Project by Genoa Construction Services Inc at
2815 Peachtree Rd NE Ste 400, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
875 Battery Avenue Southeast, Atlanta, GA 30339
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Northcon Construction at
Commercial Construction Project by CA South, LLC at
8020 Hwy 92, Woodstock, GA 30189
Commercial Construction Project by Choate Construction at
2405 Hwy 92 - Fairburn Rd, Douglasville, GA 30135
Commercial Construction Project by CA South, LLC at
State / County Construction Project by Hogan Construction Group LLC at
Commercial Construction Project by unknown general contractor at
55 Ivan Allen Jr Blvd NW Ste 400, Atlanta, GA 30308
Commercial Construction Project by Warren Hanks Construction Company at
2300 Windy Ridge Pkwy SE Ste 700, Atlanta, GA 30339
Commercial Construction Project by Gordon Food Services at
383 17th St NW Suite 325, Atlanta, GA 30363
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%