Subcontractor
Review the 9 MBR Wrecking & Construction 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
4845 S Princeton Ave, Chicago, IL 60609
Construction Project by unknown general contractor at
555 E 67th St, Chicago, IL 60637
Construction Project by unknown general contractor at
813 E 63rd St, Chicago, IL 60637
Construction Project by unknown general contractor at
801 E 63rd St, Chicago, IL 60637
Construction Project by unknown general contractor at
2855 W TOUHY AVE, Chicago, IL 60645
Construction Project by unknown general contractor at
4101 W Montrose Ave, Chicago, IL 60641
Construction Project by unknown general contractor at
4352 N Keystone Ave, Chicago, IL 60641
Construction Project by unknown general contractor at
5700 N Central Ave, Chicago, IL 60646
Construction Project by unknown general contractor at
7000 S Bishop St, Chicago, IL 60636
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%
Typical retainage not yet submitted for MBR Wrecking & Construction.
Typical contract pay terms not yet reported for MBR Wrecking & Construction.
Typical days to payment not yet collected for MBR Wrecking & Construction.