Weather Mafi Demolition has worked on 15 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
295 139TH AVE, San Leandro, CA 94578
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
145 Medford Ave, Hayward, CA 94541
Residential Construction Project by unknown general contractor at
16302 Englewood Ave, Los Gatos, CA 95032
Commercial Construction Project by National Commercial Builders at
Commercial Construction Project by unknown general contractor at
410 Grant Ave, San Francisco, CA 94108
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
2855 Stevens Creek Blvd Ste 1063, Santa Clara, CA 95050
Commercial Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
1 Southland Mall Space 7542, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
6515 Trinity Ct, Dublin, CA 94568
Commercial Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
107 Serramonte Blvd, Daly City, CA 94015
Residential Construction Project by unknown general contractor at
15140 Becky Ln, Monte Sereno, CA 95030
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%