Detailed Demolition has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Detailed Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
750 E Guadalupe Rd, Tempe, AZ 85283
Construction Project by unknown general contractor at
11275 E Via Linda, Scottsdale, AZ 85259
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4106 N 15th Ave, Phoenix, AZ 85015
Construction Project by unknown general contractor at
1502 W Indian School Rd, Phoenix, AZ 85015
Commercial Construction Project by Sharp Construction (AZ) at
4455 e camelback rd ste d145, Phoenix, AZ 85018
Commercial Construction Project by Fairbanks Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%