Architectural Glass Works has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Architectural Glass Works 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 Clune Construction Company at
Commercial Construction Project by Pepper Construction Company at
Commercial Construction Project by unknown general contractor at
2258 N Clybourn Ave, Chicago, IL 60614
Commercial Construction Project by Valenti Builders at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Executive Construction, Inc. (IL) at
820 N LA Salle Dr, Chicago, IL 60610
Commercial Construction Project by Redmond Construction Corporation at
1 N Wacker Dr Ste 4500, Chicago, IL 60606
Residential Construction Project by unknown general contractor at
Commercial Construction Project by DW Hammer at
Commercial Construction Project by Executive Construction, Inc. (IL) at
2915 Jorie Blvd, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
Other Construction Project by WALSH CONSTRUCTION COMPANY II, LLC at
17901 South La Grange Road, Tinley Park, IL 60487
Commercial Construction Project by Executive Construction, Inc. (IL) at
5 WESTBROOK CORPORATE CTR, Westchester, IL 60154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walsh Construction Co at
350 W WOLF POINTE PLAZA, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
1866 West Ogden Avenue, Downers Grove, IL 60515
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 W Fulton St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 Laramie Ave, Wilmette, IL 60091
Commercial Construction Project by Turner Construction at
1150 E 61st St, Chicago, IL 60637
Commercial Construction Project by unknown general contractor 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%