The Glass Experts has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, The Glass Experts had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
35%
Unprotected Projects
50%
53%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
14%
4%
Commercial Construction Project by MRG Construction Corp. (IL) at
7787 Gross Point Rd, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
1901 LANDMEIER RD, Elk Grove Village, IL 60007
Construction Project by MRG Construction Corp. (IL) at
7700 FRONTAGE RD, Skokie, IL 60077
Commercial Construction Project by JAG Building Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Midwest Construction Professionals at
Commercial Construction Project by Horizon Retail Construction Inc at
6170 W Grand ave Guess IL 60031Gurnee mills mall, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
1731 W Golf Rd, Mount Prospect, IL 60056
Residential Construction Project by unknown general contractor at
1520 S Roselle Rd, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
5 Woodfield Mall Space L105, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
240 Laura Drive, Addison, IL 60101
Commercial Construction Project by unknown general contractor at
22096 N Pet Ln, Lincolnshire, IL 60069
Commercial Construction Project by Klein Construction (IL) at
249 Windy Point Dr, Glendale Heights, IL 60139
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 S Highland Ave, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
8201 183rd St Ste L, Tinley Park, IL 60487
Commercial Construction Project by unknown general contractor at
21660 W Field Pkwy, Deer Park, IL 60010
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2021 - 100%