Buzzell Glass, Inc. has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Buzzell Glass, 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%
73%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
250 Charter Ln Ste 100, Macon, GA 31210
State / County Construction Project by Parrish Construction Group Inc. at
1185 US Hwy 19, Thomaston, GA 30286
Commercial Construction Project by Parrish Construction Group Inc. at
1701 E 16th Ave, Cordele, GA 31015
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Warren Associates at
Commercial Construction Project by Parrish Construction Group Inc. at
890 College St, Monticello, GA 31064
State / County Construction Project by West Construction 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%