Kelly Glass Inc. (IL) has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
3901 41st St, Moline, IL 61265
Construction Project by unknown general contractor at
2400 SW Adams St, Peoria, IL 61602
Commercial Construction Project by unknown general contractor at
14910 S Harrison St, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
5540 Silverheel St, Shawnee, KS 66226
Commercial Construction Project by unknown general contractor at
kearney 750 watson drive, Kearney, MO 64060
State / County Construction Project by unknown general contractor at
6301 n university st, Peoria, IL 61614
Commercial Construction Project by unknown general contractor at
811 S Griswold St, Peoria, IL 61605
State / County Construction Project by Midwest Construction Professionals at
300 Briarbrook Dr, East Peoria, IL 61611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2315 N Knoxville Ave, Peoria, IL 61604
Commercial Construction Project by unknown general contractor at
11 S 4th St, Pekin, IL 61554
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%