Reflection Window Company has worked on 142 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Reflection Window Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
67%
59%
Unprotected Projects
100%
33%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
6%
Commercial Construction Project by Stuart Dean Co., Inc. at
870 W Division St Ste F, Chicago, IL 60642
Commercial Construction Project by Gilbane, Inc. at
20005 Farnsleigh Rd, Beachwood, OH 44122
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by Power Construction at
Commercial Construction Project by Stuart Dean Co., Inc. at
Residential Construction Project by Build Group, Inc. at
Construction Project by unknown general contractor at
2050 N Natchez Ave, Chicago, IL 60707
Commercial Construction Project by Reeves Young LLC at
2525 N Elston Ave Ste D240, Chicago, IL 60647
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Ykk Ap at
I AVE OF THE PALMS, San Francisco, CA 94130
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Residential Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
1009 S Wood St, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Hunter Roberts Construction Group, LLC at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by McHugh Construction at
Commercial Construction Project by Stuart Dean Co., Inc. at
196 Willoughby St, Brooklyn, NY 11201
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 95%