Mulroy Demolition & Excavation has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mulroy Demolition & Excavation 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%
Construction Project by unknown general contractor at
1101 W Argyle St, Chicago, IL 60640
Construction Project by unknown general contractor at
6153 S Western Ave, Chicago, IL 60636
Construction Project by unknown general contractor at
5905 N Clark St, Chicago, IL 60660
Construction Project by unknown general contractor at
1708 S Washtenaw Ave, Chicago, IL 60608
Construction Project by unknown general contractor at
2920 W Montrose Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
7035 W Addison St, Chicago, IL 60634
Construction Project by unknown general contractor at
8516 S Commercial Ave, Chicago, IL 60617
Construction Project by unknown general contractor at
3915 W Devon Ave, Chicago, IL 60659
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.
2023 - 100%
2022 - 100%
2021 - 100%