Wrecking Crew Demolition has worked on 75 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wrecking Crew Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
50%
57%
57%
Unprotected Projects
50%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Graves Construction (CA) at
7900 ARROYO CIR, Gilroy, CA 95020
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4491 String Canyon Rd, Somerset, CA 95684
Commercial Construction Project by unknown general contractor at
7574 Winding Way, Grizzly Flats, CA 95636
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
395 Brannan Island Rd, Isleton, CA 95641
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
21401 Big Basin Way, Boulder Creek, CA 95006
Commercial Construction Project by unknown general contractor at
3450 Sage Canyon Rd, Saint Helena, CA 94574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7898 English Hills Rd, Vacaville, CA 95688
Commercial Construction Project by unknown general contractor at
615 Sunnyside Rd, Saint Helena, CA 94574
Commercial Construction Project by unknown general contractor at
3 Swanston Rd, Saint Helena, CA 94574
Commercial Construction Project by unknown general contractor at
10629 Empire Grade 1, Santa Cruz, CA 95060
Commercial Construction Project by unknown general contractor at
7026 Jenny Ln, Vacaville, CA 95688
Commercial Construction Project by unknown general contractor at
623 Sunnyside Rd, Saint Helena, CA 94574
Commercial Construction Project by unknown general contractor at
556 Community Hall Ln, Saint Helena, CA 94574
Commercial Construction Project by unknown general contractor at
289 Boulder Brook Dr, Boulder Creek, CA 95006
Commercial Construction Project by unknown general contractor at
7100 Wildwood mtn Rd, Santa Rosa, CA 95409
Commercial Construction Project by unknown general contractor at
7771 W Ranch Ln, Vacaville, CA 95688
Commercial Construction Project by unknown general contractor at
6939 la vera ln, Vacaville, CA 95688
Commercial Construction Project by unknown general contractor at
3062 Mix Canyon Rd, Vacaville, CA 95688
Commercial Construction Project by unknown general contractor at
13400 Empire Grade 1, Santa Cruz, CA 95060
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%