No Limit Hauling & Demolition has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
8164 Meadow Dr, Winton, CA 95388
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5799 Cory Pines Rd, Mariposa, CA 95338
Commercial Construction Project by unknown general contractor at
1025 Meier Rd, Hickman, CA 95323
Commercial Construction Project by unknown general contractor at
1715 Kibby Rd, Merced, CA 95340
Commercial Construction Project by unknown general contractor at
414 W Hanford Armona Rd, Lemoore, CA 93245
Commercial Construction Project by unknown general contractor at
1223 Brookdale Way, Manteca, CA 95336
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 75%