National Wrecking Company
Subcontractor
National Wrecking Company Payment and Project History
Review the 28 National Wrecking 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 Monitoring28 Projects
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%
National Wrecking Company Project and Payment History
Construction Project by unknown general contractor at
1343 54th St, Kenosha, WI 53140
- Last known event: 09/19/2024
- First known event: 09/19/2024
Construction Project by unknown general contractor at
1019 W Grand Ave, Chicago, IL 60642
- Last known event: 09/19/2024
- First known event: 09/19/2024
Construction Project by unknown general contractor at
2023 W Ogden Ave, Chicago, IL 60612
- Last known event: 08/21/2024
- First known event: 08/21/2024
Construction Project by unknown general contractor at
900 S Columbus Dr, Chicago, IL 60605
- Last known event: 06/12/2024
- First known event: 06/12/2024
Construction Project by unknown general contractor at
1520 N Wells St, Chicago, IL 60610
- Last known event: 02/01/2024
- First known event: 02/01/2024
Commercial Construction Project by unknown general contractor at
2441 N Leavitt St, Chicago, IL 60647
Construction Project by unknown general contractor at
8757 S Baltimore Ave, Chicago, IL 60617
- Last known event: 12/08/2023
- First known event: 12/08/2023
Construction Project by unknown general contractor at
3972 W Columbus Ave, Chicago, IL 60652
- Last known event: 12/06/2023
- First known event: 12/06/2023
Construction Project by unknown general contractor at
907 W North Ave, Chicago, IL 60642
- Last known event: 10/26/2023
- First known event: 10/26/2023
Construction Project by unknown general contractor at
3241 W Peterson Ave, Chicago, IL 60659
- Last known event: 09/19/2023
- First known event: 09/19/2023
Construction Project by unknown general contractor at
6200 LINCOLN AVE, Lisle, IL 60532
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5215 S Cicero Ave, Chicago, IL 60632
- Last known event: 06/02/2022
- First known event: 06/02/2022
Construction Project by unknown general contractor at
5339 W Lake St, Chicago, IL 60644
- Last known event: 08/02/2021
- First known event: 08/02/2021
Construction Project by unknown general contractor at
4056 N Pulaski Rd, Chicago, IL 60641
- Last known event: 06/28/2021
- First known event: 06/28/2021
Construction Project by unknown general contractor at
2234 W Fullerton Ave, Chicago, IL 60647
- Last known event: 06/16/2020
- First known event: 06/16/2020
Construction Project by unknown general contractor at
2309 S Keeler Ave, Chicago, IL 60623
- Last known event: 04/16/2020
- First known event: 04/16/2020
Construction Project by unknown general contractor at
- Last known event: 03/18/2020
- First known event: 03/18/2020
Construction Project by unknown general contractor at
615 W 79th St, Chicago, IL 60620
- Last known event: 12/31/2020
- First known event: 08/28/2020
Construction Project by unknown general contractor at
11039 S Albany Ave, Chicago, IL 60655
- Last known event: 10/07/2020
- First known event: 10/07/2020
Construction Project by unknown general contractor at
1140 W Erie St, Chicago, IL 60642
- Last known event: 12/07/2020
- First known event: 12/07/2020
State / County Construction Project by Lindblad Construction Co. at
777 E Algonquin Rd, Des Plaines, IL 60016
Commercial Construction Project by unknown general contractor at
3100 Belvidere Rd, Waukegan, IL 60085
Commercial Construction Project by BEAR Construction Co at
403 W Harrison St, Chicago, IL 60607
Waiting for payment from National Wrecking Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for National Wrecking Company.
Payment Terms
Typical contract pay terms not yet reported for National Wrecking Company.
Days to Payment
Typical days to payment not yet collected for National Wrecking Company.