Hard Surface Finishers, Inc. has worked on 130 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hard Surface Finishers, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
333 W Hubbard St, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
62 Green Bay Rd, Winnetka, IL 60093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
161 MONTEREY DR, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9550 W Higgins Rd, Rosemont, IL 60018
Commercial Construction Project by unknown general contractor at
300 W Washington St, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
457 N Leavitt St, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
22 N State St, Chicago, IL 60602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
425 N Martingale Rd, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6140 S Melvina Ave, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
642 S Clark St, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
10841 S Homan Ave, Chicago, IL 60655
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5109 w lake st, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%