Menu

Accurate Glass Inc. (IL) Job history

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 Monitoring0 Project


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%

Accurate Glass Inc. (IL) Project and Payment History


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

                  • Last known event: 04/26/2018
                  • First known event: 04/26/2018

                  Commercial Construction Project by unknown general contractor at

                    Waiting for payment from Accurate Glass Inc. (IL)


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    General Contractors they work with most