All Pro Demolition has worked on 16 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%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project by All County Environmental & Restoration at
12402 ROSEY RD, El Cajon, CA 92021
Construction Project by unknown general contractor at
236 Palm AveImperial, Beach, CA 91932
Residential Construction Project by unknown general contractor at
Owner Occupied Residential 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
2548 Caminito La Paz, La Jolla, CA 92037
Construction Project by Pacificore Construction, Inc. at
Commercial Construction Project by Wayne Perry Inc at
Residential Construction Project by unknown general contractor at
4779 71st St, La Mesa, CA 91942
Commercial Construction Project by unknown general contractor at
5102 Tipton St, San Diego, CA 92115
Commercial Construction Project by unknown general contractor at
2516 State St, San Diego, CA 92101
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%