K2 Demolition Co. has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, K2 Demolition Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Gray West Construction, Inc. at
785 N Hacienda Blvd, La Puente, CA 91744
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
9450 E Las Tunas, Temple City, CA 91780
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Caisteal Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by AJ Padelford & Son Inc at
11334 Camarillo St, North Hollywood, CA 91602
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
230 W Blueridge Ave, Orange, CA 92865
Commercial Construction Project by unknown general contractor at
15495 Arrow Rte, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1107 E KAY ST, Compton, CA 90221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
41501 Margarita Rd, Temecula, CA 92591
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1886 Spruce St, Riverside, CA 92507
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 - 100%
2021 - 100%