Delta Demolition Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
55%
Unprotected Projects
0%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
7201 S Ashland Ave, Chicago, IL 60636
Construction Project by unknown general contractor at
3712 S Western Ave, Chicago, IL 60609
Construction Project by unknown general contractor at
4610 W Fulton St, Chicago, IL 60644
Construction Project by unknown general contractor at
3532 W 63rd St, Chicago, IL 60629
Construction Project by unknown general contractor at
3351 W 59th St, Chicago, IL 60629
Construction Project by unknown general contractor at
5518 W Division St, Chicago, IL 60651
Construction Project by unknown general contractor at
5310 W Division St, Chicago, IL 60651
Construction Project by unknown general contractor at
1633 W 75th Pl, Chicago, IL 60620
Construction Project by unknown general contractor at
7778 S Dante Ave, Chicago, IL 60619
Construction Project by unknown general contractor at
2235 S Michigan Ave, Chicago, IL 60616
Construction Project by unknown general contractor at
300 E 47th St, Chicago, IL 60653
Construction Project by unknown general contractor at
128 E 58th St, Chicago, IL 60637
Construction Project by unknown general contractor at
8500 S Vincennes Ave, Chicago, IL 60620
Construction Project by unknown general contractor at
11034 S Michigan Ave, Chicago, IL 60628
Construction Project by unknown general contractor at
350 W Chicago Ave, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
340 Howard Ave, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
5115 S Oakley Ave, Chicago, IL 60609
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%
2021 - 100%