Hard Surface Finishers, Inc. has worked on 106 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hard Surface Finishers, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
46%
Unprotected Projects
100%
50%
51%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
1%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
LAKE STATE, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
7455 W Cornelia Ave, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4320 Winfield Rd, Warrenville, IL 60555
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
928 Central Ave, Wood Dale, IL 60191
Commercial Construction Project by unknown general contractor at
669 N Michigan Ave, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
3 Lake Dr, West Chicago, IL 60185
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
633 GOODWIN DR, Park Ridge, IL 60068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
457 N Leavitt St, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
801 S Financial Pl, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
424 W Division St, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7318 N Oleander Ave, Chicago, IL 60631
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%