Cardinal Glass Company (IL) 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
56%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
1141 W Irving Park Rd, Schaumburg, IL 60193
Commercial Construction Project by Ykk Ap at
525 N Pierpont Ave, Rockford, IL 61101
Commercial Construction Project by Premier Design + Build Group (CA) at
Commercial Construction Project by unknown general contractor at
600 Heraeus Blvd, Buford, GA 30518
Commercial Construction Project by Ykk Ap at
2420 20th St, Rockford, IL 61104
Commercial Construction Project by SMC Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2661 Galvin Court, Elgin, IL 60124
Commercial Construction Project by Premier Design + Build Group (CA) at
Commercial Construction Project by Ykk Ap at
Lakeside dr, Jackson, KY 41339
Commercial Construction Project by Ykk Ap at
3520 Kishwaukee St, Rockford, IL 61109
Commercial Construction Project by Ykk Ap at
3505 NOIRTH BELL SCHOOL ROAD, Rockwood, IL 61114
Commercial Construction Project by Ykk Ap at
1401 N Bell School Rd, Rockford, IL 61107
Commercial Construction Project by Ykk Ap at
ARMERDR, Cherry Valley, IL 61108
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, there were no reported projects in 2023.
2021 - 100%