Dymond Contract Glazing WI 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. In 2023, Dymond Contract Glazing WI had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
56%
Unprotected Projects
0%
53%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
0%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 North Weber Road, Bolingbrook, IL 60490
Commercial Construction Project by Riley Construction at
4321 Carol Rd, Caledonia, WI 53126
Commercial Construction Project by Builtech Services Inc. at
3819 N Western Ave, Chicago, IL 60618
Commercial Construction Project by Redhawk Metal Buildings at
Commercial Construction Project by Corporate Contractors Inc (CCI) at
5655 Meadowbrook Industrial Ct, Rolling Meadows, IL 60008
Commercial Construction Project by unknown general contractor at
n76w17655 janesville road, Muskego, WI 53150
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%