Menu

CW Kneeland Glass, LLC Job history

CW Kneeland Glass, LLC has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CW Kneeland Glass, LLC had no reported payment issues on 100% of projects.

Project Monitoring8 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%

CW Kneeland Glass, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

1620 Plainfield Rd, Joliet, IL 60435

    Commercial Construction Project by Stuart Dean Co., Inc. at

    8075 Tysons Corner Ctr, Mc Lean, VA 22102

      Commercial Construction Project by Power Construction at

        Commercial Construction Project by Skender at

        333 Pfingsten Rd, Northbrook, IL 60062

          Commercial Construction Project by Oslo Builders at

          5851 W 73RD ST, Chicago, IL 60638

            Commercial Construction Project by Leopardo Companies at

              Commercial Construction Project by unknown general contractor at

              • Last known event: 11/27/2023
              • First known event: 11/27/2023

              State / County Construction Project by Wight & Company at

              503 N County Farm Rd, Wheaton, IL 60187

                Commercial Construction Project by Wight & Company at

                6935 W TOUHY AVE, Niles, IL 60714

                  Commercial Construction Project by Linn Mathes at

                    Commercial Construction Project by unknown general contractor at

                    1443 N Ogden Ave, Chicago, IL 60610

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by McHugh Construction at

                        363 Wacker Dr, Chicago, IL 60601

                          Commercial Construction Project by unknown general contractor at

                          2200 Greenleaf St, Evanston, IL 60202

                            Residential Construction Project by unknown general contractor at

                            1904 N Spaulding Ave, Chicago, IL 60647

                              Commercial Construction Project by W.E. O’Neil at

                                Commercial Construction Project by Power Construction at

                                  Commercial Construction Project by W.E. O’Neil at

                                  4905 Old Orchard Rd, Skokie, IL 60077

                                    Commercial Construction Project by unknown general contractor at

                                    4401 Dempster St, Skokie, IL 60076

                                      Commercial Construction Project by unknown general contractor at

                                      3500 Lacey Rd, Downers Grove, IL 60515

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by Linn Mathes at

                                            Waiting for payment from CW Kneeland Glass, 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%

                                            2022 - 100%

                                            2021 - 100%