Diamond Glass Company Inc. has worked on 70 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Diamond Glass Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
31%
Unprotected Projects
94%
77%
63%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
2%
4%
Commercial Construction Project by Ykk Ap at
3181 Hogan Rd SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1506 PROVIDENCE BLVD, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
834 POLYTECHNIC LN, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
6515 Shiloh Rd, Alpharetta, GA 30005
State / County Construction Project by unknown general contractor at
1960 W Exchange Pl, Tucker, GA 30084
Commercial Construction Project by Warren Hanks Construction Company at
2200 Medical Center Blvd Ste 310, Lawrenceville, GA 30046
Construction Project by unknown general contractor at
1701 Barrett Lakes Blvd Ste 415, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
3715 Davinci Ct, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TRG Builders at
300 State Rte 81, Mcdonough, GA 30253
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by unknown general contractor at
157 TALLEY CROSSING, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by TRG Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by WHARTON-SMITH, INC. at
Commercial Construction Project by WHARTON-SMITH, INC. at
Commercial Construction Project by Warren Hanks Construction Company at
State / County Construction Project by WHARTON-SMITH, INC. at
Commercial Construction Project by unknown general contractor at
3200 N Highway 19A, Mount Dora, FL 32757
Commercial Construction Project by Wilson And Company at
298/300 West SR 434, Oviedo, FL 32765
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%