West Metro Glass has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, West Metro Glass 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 Hogan Construction Group LLC at
3025 bethany church rd, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
6 Executive Park Dr NE, Atlanta, GA 30329
Commercial Construction Project by Hogan Construction Group LLC at
5145 Due W Rd NW, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
3056 Norman Berry Dr, Atlanta, GA 30344
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by Gray South Atlantic at
1842 State Rte 42, Mcdonough, GA 30252
Commercial Construction Project by Warren Hanks Construction Company at
260 Peachtree St Ste 2300, Atlanta, GA 30303
Commercial Construction Project by Genoa Construction Services Inc at
2815 Peachtree Rd NE Ste 400, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
875 Battery Avenue Southeast, Atlanta, GA 30339
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Northcon Construction at
Commercial Construction Project by CA South, LLC at
8020 Hwy 92, Woodstock, GA 30189
Commercial Construction Project by Choate Construction at
2405 Hwy 92 - Fairburn Rd, Douglasville, GA 30135
Commercial Construction Project by CA South, LLC at
State / County Construction Project by Hogan Construction Group LLC at
Commercial Construction Project by unknown general contractor at
55 Ivan Allen Jr Blvd NW Ste 400, Atlanta, GA 30308
Commercial Construction Project by Warren Hanks Construction Company at
2300 Windy Ridge Pkwy SE Ste 700, Atlanta, GA 30339
Commercial Construction Project by Gordon Food Services at
383 17th St NW Suite 325, Atlanta, GA 30363
Commercial Construction Project by CA South, LLC at
1270 Chastain Rd NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
17 Executive Park Dr NE, Atlanta, GA 30329
Commercial Construction Project by Contract Builders Inc at
1055 Howell Mill Rd Fl 8, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
3330 Cumberland Blvd Ste 1025, Atlanta, GA 30339
Commercial Construction Project by HITT Contracting Inc. at
675 W Peachtree St NW Ste 4700, Atlanta, GA 30308
Commercial Construction Project by Warren Hanks Construction Company at
1201 W Peachtree St NW Fl 27, Atlanta, GA 30309
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%