Menu

Orange County Demolition Job history

Orange County Demolition has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Orange County Demolition had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

55%

Unprotected Projects

100%

39%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

Orange County Demolition Project and Payment History


Commercial Construction Project by unknown general contractor at

2937 Edinger Ave, Tustin, CA 92780

    Commercial Construction Project by unknown general contractor at

    20004 S Ellsworth Rd, Queen Creek, AZ 85142

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        • Last known event: 02/28/2024
        • First known event: 10/10/2023

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          27727 Jefferson Ave, Temecula, CA 92590

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                • Last known event: 01/17/2020
                • First known event: 01/17/2020

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 12/11/2019
                  • First known event: 12/11/2019

                  Waiting for payment from Orange County Demolition


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%