Boutz Construction & Demolition Company has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Boutz Construction & Demolition Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
56%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
13 SUNRISE LN, Algonquin, IL 60102
Commercial Construction Project by unknown general contractor at
818 W Lincoln Hwy, Dekalb, IL 60115
Commercial Construction Project by unknown general contractor at
19411 W Coral Rd, Marengo, IL 60152
Commercial Construction Project by unknown general contractor at
8417 W BETTY TER, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
1602 S WABASH AVE, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
46W421 Illinois Route 72, Hampshire, IL 60140
Commercial Construction Project by unknown general contractor at
540 East Terra Cotta Ave, Crystal Lake, IL 60014
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
406 Surrey Rd, Bartlett, IL 60103
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Roselle Schaumburg Roadd, Schaumburg, IL 60173
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
20530 N Rand Rd Ste 328, Deer Park, IL 60010
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%