Indy's Demolition has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Indy's 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
92%
39%
41%
Reported Slow Payment
8%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Tri Point Construction at
Commercial Construction Project by Sephora Usa at
230 Americana Way Space B 3, Glendale, CA 91210
Commercial Construction Project by Pinhero Construction at
4110 Adams Ave, San Diego, CA 92116
Commercial Construction Project by Pinhero Construction at
1621-1645 W Chapman Ave, Orange, CA 92868
Commercial Construction Project by Pinhero Construction at
40981 California Oaks Rd, Murrieta, CA 92562
Commercial Construction Project by Pinhero Construction at
2922 Rubidoux Blvd, Jurupa Valley, CA 92509
Residential Construction Project by unknown general contractor at
19237 Berclair Ln, Tarzana, CA 91356
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by Pinhero Construction at
7833 Monet Ave, Rancho Cucamonga, CA 91739
Construction Project by unknown general contractor at
11619 Long Beach Blvd, Lynwood, CA 90262
Commercial Construction Project by Pinhero Construction at
48650 Seminole Dr # B210, Cabazon, CA 92230
Construction Project by unknown general contractor at
1624 W Sunset Blvd, Los Angeles, CA 90026
Construction Project by unknown general contractor at
6638 Atlantic Ave, Bell, CA 90201
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by unknown general contractor at
3310 dunn dr 626-219-3796, Los Angeles, CA 90034
Other Construction Project by Pinhero Construction at
Commercial Construction Project by Pinhero Construction at
Construction Project by unknown general contractor at
12725 Whittier Blvd, Whittier, CA 90602
Commercial Construction Project by unknown general contractor at
1100 Abernathy Rd Suite 1250, Los Angeles, CA 90024
Construction Project by unknown general contractor at
Commercial Construction Project by Solex Contracting Inc. at
Commercial Construction Project by HBG Construction Corporation at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Pinhero 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%
2021 - 100%