Menu

Atlanta Interior Glazing Job history

Atlanta Interior Glazing has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Atlanta Interior Glazing had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

51%

Unprotected Projects

100%

47%

44%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

Atlanta Interior Glazing Project and Payment History


State / County Construction Project by unknown general contractor at

4425 Memorial Dr, Decatur, GA 30032

  • Last known event: 12/14/2023
  • First known event: 12/14/2023

Commercial Construction Project by unknown general contractor at

1141 Sheridan Rd NE, Atlanta, GA 30324

    Commercial Construction Project by unknown general contractor at

    9157 Tara Blvd, Jonesboro, GA 30236

      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

          4140 Avalon Blvd, Alpharetta, GA 30009

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

              Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

              7115 Avalon Blvd, Alpharetta, GA 30009

                Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                2480 Briarcliff Rd Ste 20B, Atlanta, GA 30329

                  Waiting for payment from Atlanta Interior Glazing


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%