Wreck Age Demolition has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wreck Age Demolition 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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KC Plumbing (CA) at
1900 E PLAZA BLVD, National City, CA 91950
Commercial Construction Project by unknown general contractor at
1700 E Ventura Blvd, Oxnard, CA 93036
Construction Project by unknown general contractor at
1333 Pacific Coast Hwy, Harbor City, CA 90710
Construction Project by Western Allied Construction at
8335 Greenleaf Ave, Whittier, CA 90602
Construction Project by Building Worx Inc at
Construction Project by Building Worx Inc at
513 Knight Way, La Canada Flintridge, CA 91011
Construction Project by Building Worx Inc at
Construction Project by unknown general contractor at
600 E Gladstone St, Glendora, CA 91740
Commercial Construction Project by unknown general contractor at
501 S Mission Rd, Los Angeles, CA 90033
Commercial Construction Project by unknown general contractor at
6956 Cherry Ave 501, Long Beach, CA 90805
State / County Construction Project by J.A. Urban Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8315 Greenleaf Ave, Whittier, CA 90602
Construction Project by Moorefield Construction at
Construction Project by unknown general contractor at
State / County Construction Project by W.M. Klorman Construction Corp. dba Klorman 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%