Music City Glass LLC has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Music City Glass LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
17%
25%
35%
Unprotected Projects
83%
74%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
4%
Commercial Construction Project by MTLC Building Group at
907 Dickerson Pike, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
501 Broadway, Nashville, TN 37203
Commercial Construction Project by T.W. Frierson Contractor at
8700 Ditty Rd, Baxter, TN 38544
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Commercial Contractors, Inc. at
1777 Gallatin Pike N, Madison, TN 37115
Commercial Construction Project by Vardaman Construction at
1211 Vaughn Pky, Portland, TN 37148
Commercial Construction Project by T.W. Frierson Contractor at
763 Beechcroft Rd, Spring Hill, TN 37174
Commercial Construction Project by T.W. Frierson Contractor at
741 Beechcroft Rd, Spring Hill, TN 37174
Commercial Construction Project by T.W. Frierson Contractor at
5422 Clarksville Hwy, Whites Creek, TN 37189
Commercial Construction Project by T.W. Frierson Contractor at
Commercial Construction Project by T.W. Frierson Contractor at
103 NATCHEZ PARK DR, Dickson, TN 37055
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by T.W. Frierson Contractor at
Commercial Construction Project by T.W. Frierson Contractor at
Commercial Construction Project by MTLC Building Group at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Residential Construction Project by unknown general contractor at
3432 Love Cir, Nashville, TN 37212
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%