Menu

Glass Concepts LLC Job history

Glass Concepts LLC has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Glass Concepts LLC had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

56%

Unprotected Projects

0%

56%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

100%

3%

3%

Glass Concepts LLC Project and Payment History


Construction Project by BEAR Construction Co at

1 S Wacker Dr Ste 3250, Chicago, IL 60606

    Commercial Construction Project by unknown general contractor at

    500 W Madison St Lbby 15, Chicago, IL 60661

      Commercial Construction Project by Alliance Residential at

      100 S Wacker Dr Ste 6, Chicago, IL 60606

        Waiting for payment from Glass Concepts LLC


        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%

        2021 - 100%