Central Valley Demolition Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Central Valley Demolition Inc. 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
2717 W MARCH LN, Stockton, CA 95219
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4390 Clayton Rd, Concord, CA 94521
Construction Project by unknown general contractor at
29241 Cottonwood Rd, Gustine, CA 95322
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
150 Vera Ave, Ripon, CA 95366
Construction Project by unknown general contractor at
200 Vera Ave, Ripon, CA 95366
Construction Project by unknown general contractor at
816 W Main St, Ripon, CA 95366
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
5080 Redwood Dr, Rohnert Park, CA 94928
Commercial Construction Project by unknown general contractor at
3928 Crocus Dr, Modesto, CA 95356
Commercial Construction Project by unknown general contractor at
2442 Naglee Rd, Tracy, CA 95304
Commercial Construction Project by unknown general contractor at
1224 canal st 2093802437, Ripon, CA 95366
Commercial Construction Project by unknown general contractor at
5943 Pacheco Blvd, Pacheco, CA 94553
Commercial Construction Project by unknown general contractor at
701 MATSUMOTO LANE, Winters, CA 95694
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.
2023 - 100%
2022 - 100%