General Contractor
Review the 23 Total Wrecking & Environmental 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
State / County Construction Project at
Foundry Park Road, University Park, PA 16802
Commercial Construction Project at
Mill Rd 32 2802 92, Hodge, LA 71247
Commercial Construction Project at
1140 RIVER ST, Akron, OH 44305
Commercial Construction Project at
106 Millie Rd, Ruston, LA 71270
Commercial Construction Project at
2005 Northwestern Pkwy, Louisville, KY 40203
Construction Project at
400 Doremus Ave, Newark, NJ 07105
Construction Project by unknown general contractor at
4512 Bells Ln, Louisville, KY 40211
Commercial Construction Project by Lithko Restoration Technologies at
State / County Construction Project at
Commercial Construction Project by Continental Building Co at
State / County Construction Project by Synergy Equipment at
Construction Project at
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 Total Wrecking & Environmental.
Typical contract pay terms not yet reported for Total Wrecking & Environmental.
Typical days to payment not yet collected for Total Wrecking & Environmental.