Subcontractor
Review the 13 A+ Demo, Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
9285 E Q14 VAC AVE, Littlerock, CA 93543
Residential Construction Project by unknown general contractor at
9610 East Avenue Q 14, Littlerock, CA 93543
Commercial Construction Project by Graves Construction (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Sierra View Company Inc at
Commercial Construction Project by Cal-Tera Restoration Inc. DBA Purofirst Fire & Water Restoration at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
316 Island Ave, Newport Beach, CA 92661
Commercial Construction Project by Stronghold Engineering at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A+ Demo, Inc..
Typical contract pay terms not yet reported for A+ Demo, Inc..
Typical days to payment not yet collected for A+ Demo, Inc..