GGG Demolition Inc has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GGG 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
92%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
8%
4%
2%
Commercial Construction Project by unknown general contractor at
e reno ave & las vegas blvd s reno security entrance, Las Vegas, NV 89119
Federal Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8888 VENICE BLVD, Los Angeles, CA 90034
Construction Project by unknown general contractor at
Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by Balfour Beatty at
701 N E ST, San Bernardino, CA 92410
Construction Project by unknown general contractor at
State / County Construction Project by Hensel Phelps Construction Co. at
21840 SOUTH NORMANDIE AVENUE, Torrance, CA 90502
State / County Construction Project by unknown general contractor at
State / County Construction Project by McCarthy Building Companies at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Kitchell at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by PCL Construction at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
Commercial Construction Project by Turner Construction at
3555 Hayden Ave, Culver City, CA 90232
Commercial Construction Project by unknown general contractor at
State / County Construction Project by McCarthy Building Companies 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%