At Your Surface, LLC has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, At Your Surface, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
47%
Unprotected Projects
100%
47%
50%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
0%
1%
Commercial Construction Project by unknown general contractor at
243 HARVEY AVE, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
5785 BEACON POINTE DR, Hoffman Estates, IL 60192
Commercial Construction Project by unknown general contractor at
5425 W 31st St, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
1235 S WAYSIDE DR, Villa Park, IL 60181
Commercial Construction Project by unknown general contractor at
2625 S Austin Blvd, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
1500 State Rte 50, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
122 S Garfield Ave, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
39 E Higgins Rd, Gilberts, IL 60136
Commercial Construction Project by unknown general contractor at
437 Greentree Pkwy, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
241 Hwy 45, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
6721 Killala Ln, Mchenry, IL 60050
Commercial Construction Project by unknown general contractor at
700 Lakeview Pkwy, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
1001 Zenith Dr, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
230 Cambridge Dr, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
437 Tower Blvd, Carol Stream, IL 60188
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%