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
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%
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
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 Pepper Construction Company 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
Residential Construction Project by Helios Construction Services at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%