Premier Demolition (AZ) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Baker Copeland Construction at
17800 N Perimeter Dr, Scottsdale, AZ 85255
Construction Project by unknown general contractor at
4402 E Arlington Rd, Phoenix, AZ 85018
Commercial Construction Project by Sharp Construction (AZ) at
Commercial Construction Project by Sharp Construction (AZ) at
Commercial Construction Project by Sharp Construction (AZ) at
Commercial Construction Project by Sharp Construction (AZ) at
7120 E Indian School Rd Ste K2, Scottsdale, AZ 85251
Commercial Construction Project by Wasson Commercial Contracting LLC at
2375 E Camelback Rd Ste 770, Phoenix, AZ 85016
Commercial Construction Project by Wasson Commercial Contracting LLC at
4730-4750 E Indian School 207A, Phoenix, AZ 85018
Commercial Construction Project by Wasson Commercial Contracting LLC at
4040 S Arizona Ave Ste 5, Chandler, AZ 85248
Commercial Construction Project by Wasson Commercial Contracting LLC at
17347 N 71st Ave 107, Glendale, AZ 85308
Commercial Construction Project by Wasson Commercial Contracting LLC at
Commercial Construction Project by Wasson Commercial Contracting LLC at
40 N Central Ave Ste 2200, Phoenix, AZ 85004
Commercial Construction Project by Wasson Commercial Contracting LLC 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%