G&S Glass Atlanta LLC has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G&S Glass Atlanta LLC 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
1700 Valentine Industrial Pkwy, Pendergrass, GA 30567
Commercial Construction Project by unknown general contractor at
Valentine Industrial Parkway Extension, Pendergrass, GA 30567
Commercial Construction Project by Shimizu North America at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
498 Cassville Pine Log Rd NE, White, GA 30184
Commercial Construction Project by unknown general contractor at
11 Kent Dr NW, Cartersville, GA 30121
Commercial Construction Project by Structor Group at
4553 N SHALLOWFORD RD, Atlanta, GA 30338
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by Gray at
751 Great Valley Pkwy, White, GA 30184
Commercial Construction Project by H.J. Russell & Company at
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by H.J. Russell & Company at
Commercial Construction Project by Brasfield & Gorrie LLC at
1168 RESURGENCE DR, Bogart, GA 30622
Commercial Construction Project by Bailey Construction & Consulting LLC at
State / County Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by T.U. Parks Construction Co. at
215 Curtis Pkwy, Calhoun, GA 30701
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by Hodges & Hicks General Contractors LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by unknown general contractor at
12926 Hwy 92, Woodstock, GA 30188
Commercial Construction Project by Ykk Ap at
0 CURTIN PKWY, Calhoun, GA 30701
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%