Accurate Glass Inc. (IL) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
35%
Unprotected Projects
0%
51%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
14%
4%
Commercial Construction Project by unknown general contractor at
3025 Highland Pkwy Ste 275, Downers Grove, IL 60515
Commercial Construction Project by The Missner Group at
50 S FAIRBANK ST, Addison, IL 60101
Commercial Construction Project by unknown general contractor at
750 Veterans Pkwy, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
3100 Sanders Rd, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
470 W Crossroads Pkwy, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
1501 N Michael Dr, Wood Dale, IL 60191
Commercial Construction Project by unknown general contractor at
1780 Green Bay Rd, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
1436 NORTFOLK ST, Downers Grove, IL 60516
State / County Construction Project by Wight & Company at
5025 s st louis ave, Chicago, IL 60632
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%