Clearvue Glass & Mirror Co. has worked on 221 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Clearvue Glass & Mirror Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
35%
Unprotected Projects
100%
73%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Federal Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
2124 BEE RIDGE RD, Sarasota, FL 34239
Commercial Construction Project by Iron Fish Construction at
530 Paces Ferry Rd NW, Atlanta, GA 30305
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
22 PRESTIGE LN, Dawsonville, GA 30534
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by Beeline Development at
11109 ATLANTIC BLVD, Jacksonville, FL 32225
Commercial Construction Project by Prestwick Construction at
1450 Peachtree Industrial Blvd, Sugar Hill, GA 30518
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Ykk Ap at
4965 Jackson Pkwy, Jefferson, GA 30549
State / County Construction Project by Reeves Young LLC at
347 Douthit Ferry Road, Cartersville, GA 30120
Commercial Construction Project by Ykk Ap at
395 Jake Thomas Rd, Pigeon Forge, TN 37863
Commercial Construction Project by Integra Construction, Inc. at
195 SAWMILL DR, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
2827 Peachtree Rd, Atlanta, GA 30305
Commercial Construction Project by William A. Randolph, Inc. at
6450 SUGARLOAF PKWY, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
55 W Broad St, Athens, GA 30606
State / County Construction Project by Prime Contractors at
1 Courthouse Sq, Mcdonough, GA 30253
Commercial Construction Project by Rabren General Contractors Inc at
558 W Broad St 166, Athens, GA 30601
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
3380 Satellite Blvd, Duluth, GA 30096
Commercial Construction Project by Iron Fish Construction at
4000 Dunwoody Park, Atlanta, GA 30338
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%