Jones Glass Inc. has worked on 138 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Jones Glass Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by unknown general contractor at
164 Weldon Rd Ste B, Palmetto, GA 30268
Commercial Construction Project by unknown general contractor at
1229 US-Hwy 441st Byp, Dublin, GA 31021
State / County Construction Project by Balfour Beatty at
423 College St, Carrollton, GA 30117
State / County Construction Project by unknown general contractor at
958 Milstead Ave NE, Conyers, GA 30012
Commercial Construction Project by New South Construction Company at
1328 Peachtree St NE, Atlanta, GA 30309
Commercial Construction Project by Patillo Construction at
3775 Royal South Pkwy, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
541 Hammer Beck Dr, Myrtle Beach, SC 29579
State / County Construction Project by Meja Construction at
930 FINLEY DR, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
2456 Southlake Cir, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
101 Nerem St NW, Atlanta, GA 30313
Commercial Construction Project by Choate Construction at
3088 Bluffton Pkwy, Bluffton, SC 29910
Commercial Construction Project by Project Builders Inc. at
125 CARROLL CV, Clover, SC 29710
Commercial Construction Project by Brasfield & Gorrie LLC at
389 Technology Circle, Atlanta, GA 30313
State / County Construction Project by Meja Construction at
1300 Southlake Cir, Morrow, GA 30260
State / County Construction Project by Carroll Daniel Construction at
1625 Martin Luther King Jr Dr SW, Atlanta, GA 30314
Commercial Construction Project by Project Builders Inc. at
3070 Stone Mountain Hwy, Snellville, GA 30078
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
245 Burnett St, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
3092 Fischer Rd, Newnan, GA 30265
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Project Builders Inc. at
2701 Dick Pond Rd, Myrtle Beach, SC 29575
Commercial Construction Project by Ykk Ap at
2260 Vista Rd, Fort Mill, SC 29708
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%