General Contractor
Review the 12 Thomas Demolition 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%
Construction Project by unknown general contractor at
11606 Firestone Blvd, Norwalk, CA 90650
Construction Project at
931 S Kenmore Ave, Los Angeles, CA 90006
Construction Project at
925 S Kenmore Ave, Los Angeles, CA 90006
Construction Project at
937 S Kenmore Ave, Los Angeles, CA 90006
Commercial Construction Project by Athens Services at
724 728 734 N Croft, Los Angeles, CA 90069
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project by Capella Air Conditioning & Heating 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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Thomas Demolition.
Typical contract pay terms not yet reported for Thomas Demolition.
Typical days to payment not yet collected for Thomas Demolition.