Semper FI Demolition Services has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Semper FI Demolition Services 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
50%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
3%
Construction Project by Culp Construction Co. at
340 W San Ysidro Blvd, San Ysidro, CA 92173
Commercial Construction Project by unknown general contractor at
220 N Quince St N, Escondido, CA 92025
Commercial Construction Project by unknown general contractor at
THE MARINA MARINA PKWY, Chula Vista, CA 91910
Residential Construction Project by unknown general contractor at
3536 ALBATROSS ST, San Diego, CA 92103
Residential Construction Project by unknown general contractor at
11045 MADRIGAL ST, San Diego, CA 92129
Commercial Construction Project by unknown general contractor at
1152 GLORIETTA BLVD, Coronado, CA 92118
Commercial Construction Project by Tony Garczynski Development at
Residential Construction Project by unknown general contractor at
4658 68TH ST, La Mesa, CA 91942
Commercial Construction Project by unknown general contractor at
5340 Calumet Ave, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
4177 MALBOROUGH AVE, San Diego, CA 92105
Commercial Construction Project by Standard Construction Company (GA) at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1970 Seaview Ave, Del Mar, CA 92014
Commercial Construction Project by Good & Roberts LLC at
Commercial Construction Project by Barnhart-Reese Construction at
540 Auto Park Dr, Chula Vista, CA 91911
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%