General Contractor
Review the 13 Wreck It Demolition 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
50%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
9%
4%
Commercial Construction Project at
17340 San Carlos Blvd, Fort Myers Beach, FL 33931
Construction Project at
40 Sonderhen Dr, Naples, FL 34114
Construction Project at
4450 PINE ISLAND RD NW, Matlacha, FL 33993
Construction Project at
4500 Pine Island Rd NW, Matlacha, FL 33993
Construction Project at
3600 Gordon Dr, Naples, FL 34102
Construction Project by Marco Contractors Inc at
Commercial Construction Project at
11890 Katy Fwy, Houston, TX 77079
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
180 Main St, Saugus, MA 01906
Commercial Construction Project by Parkway Construction & Associates 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%
2021 - 0%
Typical retainage not yet submitted for Wreck It Demolition.
Typical contract pay terms not yet reported for Wreck It Demolition.
Typical days to payment not yet collected for Wreck It Demolition.