AAC Glass & Mirror Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AAC Glass & Mirror Inc. 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%
74%
59%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Dakota Contractors, LLC at
1235 Chattahoochee, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dakota Contractors, LLC at
500 B Chattahoochee Bow NW, Atlanta, GA 30318
Commercial Construction Project by Dakota Contractors, LLC at
Commercial Construction Project by unknown general contractor at
13 Corporate Blvd Ste 250, Brookhaven, GA 30329
Commercial Construction Project by FedEx at
4243 Lynburn Dr, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4736 BEST RD, Atlanta, GA 30337
Commercial Construction Project by Ykk Ap at
25 Lovers Lane Rd, Covington, GA 30016
Commercial Construction Project by unknown general contractor at
8 Eagle Row NE, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
640 Means Dr, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
1292 Logan Cir NW, Atlanta, GA 30318
Commercial Construction Project by Moeller Purcell Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2997 Lawrenceville Hwy, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
5605 Rockbridge Rd, Stone Mountain, GA 30088
State / County Construction Project by unknown general contractor at
1201 Newnan Rd, Carrollton, GA 30116
Commercial Construction Project by unknown general contractor at
4155 S Airport Rd SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
1600 Pryor Rd, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
1350 Hearst Dr Ne, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
150 E Ponce De Leon Ave, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
2 Martin Luther King Jr Dr SE, Atlanta, GA 30334
Commercial Construction Project by unknown general contractor at
31 Pharr Rd NW, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 Macon Ave, Jackson, GA 30233
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.
2023 - 100%
2022 - 100%
2021 - 100%