NORCAL Demolition and Abatement Services has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, NORCAL Demolition and Abatement Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Gray West Construction, Inc. at
1501 Froom Ranch Way, San Luis Obispo, CA 93405
Commercial Construction Project by Gray West Construction, Inc. at
751 Town Center Dr, Oxnard, CA 93036
Commercial Construction Project by Gray West Construction, Inc. at
251 Town Center Drive, Oxnard, CA 93036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
10250 Santa Monica Blvd Ste 2965, Los Angeles, CA 90067
Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Deacon Construction at
2849 Hilltop dr, Redding, CA 96002
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 - 80%