Menu

Arrow Glass (IL) Job history

Arrow Glass (IL) has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arrow Glass (IL) had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

35%

Unprotected Projects

100%

59%

59%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

4%

Arrow Glass (IL) Project and Payment History


Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

514 Broadway Ave, Mattoon, IL 61938

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by Ykk Ap at

          Commercial Construction Project by Ykk Ap at

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

              Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

              710 W Champaign Ave, Rantoul, IL 61866

                Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                6170 US Hwy 87 E, San Antonio, TX 78222

                  Commercial Construction Project by Ykk Ap at

                  5333 FLEMING CT, Austin, TX 78744

                    Commercial Construction Project by unknown general contractor at

                    210 St Joseph Dr, Bloomington, IL 61701

                      Commercial Construction Project by unknown general contractor at

                        Waiting for payment from Arrow Glass (IL)


                        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%