Mcdonagh Demolition has worked on 183 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mcdonagh Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
45%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
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
Construction Project by unknown general contractor at
1617 S Western Ave, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
750 S Halsted St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
639 BLACKHAWK DR, Westmont, IL 60559
Commercial Construction Project by unknown general contractor at
3637 N Clark St, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
SYMPHONY JACKSON SQUARE LLC CHICAGO Illinois 60644, Chicago, IL 60644
Commercial Construction Project by unknown general contractor at
1127 W Waveland Ave, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
montrose ave & spine rd salt dome, Chicago, IL 60618
Construction Project by unknown general contractor at
409 S Cicero Ave, Chicago, IL 60644
Construction Project by unknown general contractor at
2675 Sanders Rd, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
1535 S Western Ave, Chicago, IL 60608
Construction Project by unknown general contractor at
1108 W ARGYLE ST, Chicago, IL 60640
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Friendship Plaza, Addison, IL 60101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7147 S HALSTED ST, Chicago, IL 60621
Commercial Construction Project by unknown general contractor at
1119 W Bryn Mawr Ave, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
650 Walnut St, Highland Park, IL 60035
Construction Project by unknown general contractor at
4941 S Pulaski Rd, Chicago, IL 60632
Construction Project by unknown general contractor at
450 E 51st St, Chicago, IL 60615
Construction Project by unknown general contractor at
4818 W Ohio St, Chicago, IL 60644
Construction Project by unknown general contractor at
2815 S Komensky Ave, Chicago, IL 60623
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%