Ark Glass of Chicago Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ark Glass of Chicago Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
35%
Unprotected Projects
100%
51%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
14%
4%
Commercial Construction Project by LG CONSTRUCTION + DEVELOPMENT LLC at
Construction Project by unknown general contractor at
800 Church St, Lake Zurich, IL 60047
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5043 W 67th St, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
9465 River St, Schiller Park, IL 60176
Commercial Construction Project by unknown general contractor at
11425 S Harlem Ave, Worth, IL 60482
Commercial Construction Project by unknown general contractor at
2045 W Grand Ave, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21701 Central Ave, Matteson, IL 60443
Commercial Construction Project by unknown general contractor at
11305 Franklin Ave, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
7425 W Irving Park Rd, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Harvester Rd, West Chicago, IL 60185
Commercial Construction Project by unknown general contractor at
12007 Smith Dr, Huntley, IL 60142
Construction Project by unknown general contractor at
553 N North Ct, Palatine, IL 60067
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Redmond Construction Corporation at
630 Dundee Rd, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
945 W Randolph St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
1116 West Grandville Ave, Chicago, IL 60660
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.
2023 - 100%
2022 - 100%
2021 - 100%