Titan Demolition (CA) 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. In 2023, Titan Demolition (CA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Gray West Construction, Inc. at
13360 telegraph rd, Santa Fe Springs, CA 90670
Commercial Construction Project by Gray West Construction, Inc. at
48650 Seminole Dr Ste 1120, Cabazon, CA 92230
Commercial Construction Project by Gray West Construction, Inc. at
23052 Lake Forest Dr Ste D2, Laguna Hills, CA 92653
Commercial Construction Project by Gray West Construction, Inc. at
State / County Construction Project by unknown general contractor at
1600 VALLEJO WAY, Sacramento, CA 95818
Commercial Construction Project by Sephora Usa at
Commercial Construction Project by Gray West Construction, Inc. at
25252 Laguna Dr, Moreno Valley, CA 92553
Commercial Construction Project by unknown general contractor at
3939 J Street, West Sacramento, CA 95691
Construction Project by unknown general contractor at
Commercial Construction Project by S+B James Construction at
Commercial Construction Project by S+B James Construction at
Commercial Construction Project by S+B James Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
24256 Valencia Blvd, Valencia, CA 91355
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
7862 Warner Ave Ste 109, Huntington Beach, CA 92647
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
14475 Ventura Blvd, Sherman Oaks, CA 91423
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%
2021 - 100%