Surface Plus Construction Inc. has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Surface Plus Construction Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
140 S Roselle Rd Ste B, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
350 Lee Rd, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
403 State Rte 59, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
180 N Wacker, Chicago, IL 61053
Commercial Construction Project by unknown general contractor at
2112 N Clybourn Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
5002 Main St., Gro, IL
Commercial Construction Project by unknown general contractor at
1757 N Kimball, Kimball, NE 69145
Commercial Construction Project by unknown general contractor at
513 W. 22nd St., Chicago, IL
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
821 W Eastman St, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
15833 S Lagrange rd, Orland Park, IL 82221
Commercial Construction Project by unknown general contractor at
30 N Michigan Ave, Chicago, IL 60602
Commercial Construction Project by unknown general contractor at
312 N May St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
26 S Halsted St Unit 104, Chicago, IL 60661
Commercial Construction Project by unknown general contractor at
356 Park Ave, Glencoe, IL 60022
Commercial Construction Project by unknown general contractor at
800 W Lawrence Ave, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
1626 N Sedgewick, Chicago, IL
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30 S Lincoln St 30, Hinsdale, IL 60521
Commercial Construction Project by unknown general contractor at
7401 W 25th St, Riversi, IL
Commercial Construction Project by unknown general contractor at
1655 Foster 1655 Foster, Evanston, IL 01655
Commercial Construction Project by unknown general contractor at
1444 S Indiana Pkwy, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
642 S Clark St, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
2313 W Lawrence Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
616 W Fulton St, Chicago, IL 60661
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, there were no reported projects in 2023.
2024 - 100%