Subcontractor
Review the 11 Salvage Contractors Inc. 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
100%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
758 N Broadway St, Milwaukee, WI 53202
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5200 Proviso Dr, Melrose Park, IL 60163
Commercial Construction Project by unknown general contractor at
2100 W North Ave, Milwaukee, WI 53205
Commercial Construction Project by unknown general contractor at
320 S Stewart Ave, Addison, IL 60101
Commercial Construction Project by unknown general contractor at
2106 W North Ave, Milwaukee, WI 53205
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Redmond Construction Corporation at
Commercial Construction Project by Redmond Construction Corporation at
315 N Racine Ave, Chicago, IL 60607
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Salvage Contractors Inc..
Typical contract pay terms not yet reported for Salvage Contractors Inc..
Typical days to payment not yet collected for Salvage Contractors Inc..