AAA Demolition has worked on 14 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%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8432 Steller Dr, Culver City, CA 90232
Residential Construction Project by unknown general contractor at
1174 N Euclid St, Anaheim, CA 92801
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 W Midway Dr, Anaheim, CA 92805
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1066 S La Cienega Blvd, Los Angeles, CA 90035
Commercial Construction Project by CarMax at
Other Construction Project by Deacon Construction at
2182 Dupont Dr 3, Irvine, CA 92612
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 83%