Subcontractor
Review the 11 Leeway Wrecking Co. 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%
36%
47%
Unprotected Projects
100%
60%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
3832 S Ashland Ave, Chicago, IL 60609
Construction Project by unknown general contractor at
3236 S Archer Ave, Chicago, IL 60608
Construction Project by unknown general contractor at
1053 W 59TH ST, Chicago, IL 60621
Construction Project by unknown general contractor at
7831 S Lawndale Ave, Chicago, IL 60652
Construction Project by unknown general contractor at
6062 S State St, Chicago, IL 60621
Construction Project by unknown general contractor at
202 S Sacramento Blvd, Chicago, IL 60612
Construction Project by unknown general contractor at
5242 W Chicago Ave, Chicago, IL 60651
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4225 W Ogden Ave, Chicago, IL 60623
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Leeway Wrecking Co..
Typical contract pay terms not yet reported for Leeway Wrecking Co..
Typical days to payment not yet collected for Leeway Wrecking Co..