TNT Demolition Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, TNT Demolition Inc. 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%
Construction Project by unknown general contractor at
1054 BLACKFIELD WAY, Mountain View, CA 94040
Commercial Construction Project by unknown general contractor at
Construction Project by Westwood Contractors at
418 Westlake Ctr, Daly City, CA 94015
Commercial Construction Project by unknown general contractor at
909 Grand Ave, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
117 Vera Ave, Redwood City, CA 94061
Commercial Construction Project by unknown general contractor at
4916 Ranch Rd, Belvedere Tiburon, CA 94920
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
1108 N Fork Bennett Ln, Calistoga, CA 94515
Commercial Construction Project by unknown general contractor at
1108 Bennett Ln, Calistoga, CA 94515
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
312 Bayswater Ave, Burlingame, CA 94010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
834 Bransten Rd, San Carlos, CA 94070
Commercial Construction Project by unknown general contractor at
1600 Ampitheater Pkwy, Mountain View, CA 94043
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%