Mark's Demolition & Excavating has worked on 24 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 unknown general contractor at
3426 E University Dr, Mesa, AZ 85213
Construction Project by Northridge Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10101 W Bell Rd, Sun City, AZ 85351
Construction Project by unknown general contractor at
1800 E Bell Rd, Phoenix, AZ 85022
Residential Construction Project by Morgan Taylor Homes at
175xx E Barwick Dr Lot 3, Rio Verde, AZ 85263
Construction Project by unknown general contractor at
5103 N 19th Ave, Phoenix, AZ 85015
Construction Project by unknown general contractor at
2052 N 36th St, Phoenix, AZ 85008
Commercial Construction Project by Baker Copeland Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
26800 N 27th Ave, Phoenix, AZ
Construction Project by unknown general contractor at
Construction Project by CDI Contractors 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%