Arizona Demolition Svc has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arizona Demolition Svc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
10450 N 74th St, Scottsdale, AZ 85258
Construction Project by unknown general contractor at
5030 S Mill Ave, Tempe, AZ 85282
Construction Project by 41 North Contractors at
Construction Project by unknown general contractor at
2824 N Central Ave, Phoenix, AZ 85004
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2200 E Williams Field Rd, Gilbert, AZ 85295
Construction Project by unknown general contractor at
Commercial Construction Project by Solutions Building LLC (AZ) at
Commercial Construction Project by Guthrie General Inc at
Commercial Construction Project by unknown general contractor at
15041 N Airport Dr, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
3757 E Broadway Rd Ste 3, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5615 E Cactus Wren Rd, Paradise Valley, AZ 85253
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3210 E Fountain St, Mesa, AZ 85213
Commercial Construction Project by unknown general contractor at
2949 N 28th St, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
6205 E Paradise Dr, Scottsdale, AZ 85254
Residential Construction Project by unknown general contractor at
12034 N 61st St # 12, Scottsdale, AZ 85254
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%