Nova Demolition Inc. has worked on 9 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%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by BergmanKPRS at
Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
8561 Lubec St, Downey, CA 90240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JR Construction (CA) at
610 E 1st St, Santa Ana, CA 92701
Residential Construction Project by unknown general contractor at
4415 Riverside Dr, Chino, CA 91710
Residential Construction Project by unknown general contractor at
369 galleon way, Seal Beach, CA 90740
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%
2021 - 100%