Mcdonagh Demolition has worked on 210 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Mcdonagh Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
63%
Unprotected Projects
100%
40%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1646 S Pulaski Rd, Chicago, IL 60623
Construction Project by unknown general contractor at
1458 W 115th St, Chicago, IL 60643
Construction Project by unknown general contractor at
6843 S Ashland Ave, Chicago, IL 60636
Construction Project by unknown general contractor at
2021 E 80th St, Chicago, IL 60617
Construction Project by unknown general contractor at
15901 S CICERO AVE, Oak Forest, IL 60452
Commercial Construction Project by unknown general contractor at
7521 Brush Hill Rd, Burr Ridge, IL 60527
Construction Project by unknown general contractor at
1117 W Foster Ave, Chicago, IL 60640
Construction Project by unknown general contractor at
1111 W Bryn Mawr Ave, Chicago, IL 60660
Construction Project by unknown general contractor at
9801 S State St, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
11 E Chicago Ave, Chicago, IL 60611
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
906 W Erie St, Chicago, IL 60642
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 W Superior St, Chicago, IL 60654
Construction Project by unknown general contractor at
5200 W Division St, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
1250 N Arlington Heights Rd, Itasca, IL 60143
Construction Project by unknown general contractor at
3046 W Belmont Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
7401 S Ashland Ave, Chicago, IL 60636
Construction Project by unknown general contractor at
7231 W Touhy Ave, Chicago, IL 60631
Commercial Construction Project by unknown general contractor at
6700 N Western Ave, Chicago, IL 60645
Commercial Construction Project by unknown general contractor at
HAYMARKET OHARE BLUE LINE, Chicago, IL 60631
Commercial Construction Project by unknown general contractor at
600 E ELK GROVE BLVD, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
7243 W Touhy Ave, Chicago, IL 60631
Commercial Construction Project by unknown general contractor at
330 E Ogden Ave, Westmont, IL 60559
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%