Arrow Glass (IL) has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arrow Glass (IL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
514 Broadway Ave, Mattoon, IL 61938
Commercial Construction Project by unknown general contractor at
Construction Project by HiRise Partners at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
710 W Champaign Ave, Rantoul, IL 61866
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
6170 US Hwy 87 E, San Antonio, TX 78222
Commercial Construction Project by Ykk Ap at
5333 FLEMING CT, Austin, TX 78744
Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
210 St Joseph Dr, Bloomington, IL 61701
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%