Menu

Hard Surface Finishers, Inc. Job history

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 Monitoring36 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%

Hard Surface Finishers, Inc. Project and Payment History


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

                                        • Last known event: 05/16/2023
                                        • First known event: 05/16/2023

                                        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

                                                  Waiting for payment from Hard Surface Finishers, Inc.


                                                  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

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

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

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Suppliers they work with most