Menu
HomeContractorsKrusinski Construction CoPayment and Project History

Krusinski Construction Co Payment and Project History

Review the 111 Krusinski Construction Co 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 Monitoring111 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

37%

Unprotected Projects

0%

66%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

6%

5%

Krusinski Construction Co Project and Payment History


Construction Project at

1528 Brook Dr, Downers Grove, IL 60515

    Commercial Construction Project by Motor City Electric at

    • Last known event: 03/13/2023
    • First known event: 03/13/2023

    Commercial Construction Project at

      Commercial Construction Project at

      120 Intermodal Pkwy S, Fort Worth, TX 76177

      • Last known event: 12/15/2022
      • First known event: 12/15/2022

      Commercial Construction Project at

      1601 E DEVON AVE, Bensenville, IL 60106

        Construction Project at

        • Last known event: 04/05/2022
        • First known event: 04/05/2022
        1 Active Lien 

        Commercial Construction Project by Krusinski Construction Company at

        1601 DEVON, Bensenville, IL 60106

          Commercial Construction Project by Krusinski Construction Company at

          16317 w prologis pkwy, Lockport, IL 60441

            Commercial Construction Project by Krusinski Construction Company at

            16310 w prologis pkwy, Lockport, IL 60441

              Commercial Construction Project by Krusinski Construction Company at

              1301 SCHIFERI RD, Bartlett, IL 60103

                Commercial Construction Project at

                ROUTE 23 AND GURLER RD, De Kalb, IL 60115

                  Commercial Construction Project at

                  • Last known event: 12/09/2021
                  • First known event: 12/08/2021

                  Commercial Construction Project at

                  • Last known event: 06/30/2021
                  • First known event: 06/30/2021

                  Commercial Construction Project at

                    Commercial Construction Project at

                    23700 W Bluff Rd, Channahon, IL 60410

                      Commercial Construction Project at

                      300 Dan Rd, Canton, MA 02021

                      • Last known event: 02/16/2021
                      • First known event: 02/16/2021

                      Commercial Construction Project at

                      560 WEST ST, Mansfield, MA 02048

                        Commercial Construction Project at

                        330 Barlettt St, Northborough, MA 01532

                          Commercial Construction Project at

                          1001 E GURLER RD, De Kalb, IL 60115

                            Commercial Construction Project at

                            • Last known event: 01/25/2021
                            • First known event: 01/25/2021
                            • Last known event: 11/03/2020
                            • First known event: 08/13/2020

                            Commercial Construction Project at

                            500 washington st, Carlstadt, NJ 07072

                              Commercial Construction Project at

                              2150 N Park Dr, Hazle Township, PA 18202

                                Commercial Construction Project at

                                • Last known event: 09/22/2020
                                • First known event: 09/22/2020

                                Commercial Construction Project by Indoor Enviornmental Services at

                                48 BOSTON POST RD, Orange, CT 06477

                                  Waiting for payment from Krusinski Construction Co


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                  2023 - 100%

                                  2022 - 78%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Usually 10% retainage in California. See typical retainage by State for Krusinski Construction Co.

                                  33% No Retainage

                                  67% 10% retainage

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Krusinski Construction Co.

                                  Days to Payment

                                  Typical days to payment not yet collected for Krusinski Construction Co.