Active Glass Company has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Active Glass Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1530 Landmeier Rd, Elk Grove Village, IL 60007
Commercial Construction Project by Bryan Builders, LLC. at
9850 Mississippi St, Crown Point, IN 46307
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
20328 W Renwick Rd, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
9800 Lawler Ave, Skokie, IL 60077
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by International Contractors Inc (ICI) at
4375 Lincoln Ave, Lisle, IL 60532
State / County Construction Project by unknown general contractor at
5501 Purdue Drive, Rosemont, IL 60018
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%