General Contractor
Review the 145 Krusinski Construction Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
42%
Unprotected Projects
67%
63%
53%
Reported Slow Payment
33%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
26220 W 143rd St, Plainfield, IL 60544
Commercial Construction Project at
7558 Beckleymeade Avenue, Dallas, TX 75232
Commercial Construction Project at
2335 Beckleymeade Ave, Dallas, TX 75232
Commercial Construction Project at
300 W Wintergreen Rd, Hutchins, TX 75141
Commercial Construction Project at
1101 E 126th Ave Unit 110, Denver, CO 80241
Construction Project by unknown general contractor at
2250 75th St, Woodridge, IL 60517
Commercial Construction Project at
7180 SPRING BROOK RD, Rockford, IL 61114
Commercial Construction Project at
1601 DEVON, Bensenville, IL 60106
Commercial Construction Project at
Commercial Construction Project at
800 W Wintergreen Rd, Hutchins, TX 75141
Commercial Construction Project at
526 Gulf Ave, Staten Island, NY 10314
Commercial Construction Project at
300 Wintergreen Road, Hutchins, TX 75141
Construction Project by unknown general contractor at
7071 Dorsey Run Rd Ste A, Elkridge, MD 21075
Construction Project by unknown general contractor at
9031 Lurline Ave, Chatsworth, CA 91311
Commercial Construction Project at
1771 East Gurler Rd, De Kalb, IL 60115
Commercial Construction Project at
1401 W Gurler Rd, Dekalb, IL 60115
Commercial Construction Project at
120 intermodal pkwy, Fort Worth, TX 76177
Construction Project at
325 S Lindsey Lane 350 S Lindsey Lane 375 S Lindsey Lane, Bolingbrook, IL 60490
Commercial Construction Project at
7071 Dorsey Run Rd Bldg 1A, Elkridge, MD 21075
Commercial Construction Project at
1501 Devon Ave, Bensenville, IL 60106
Construction Project at
Construction Project at
556 St James Gate, Bolingbrook, IL 60440
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
120 INTERMODAL PKWY, Fort Worth, TX 76117
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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 42%
2023 - 87%
2022 - 83%
2021 - 94%
Usually 10% retainage in Illinois. See typical retainage by State for Krusinski Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Krusinski Construction Company.
Typical days to payment not yet collected for Krusinski Construction Company.