Gorilla Demolition has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gorilla Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
5300 S Dtc Blvd # 400, Englewood, CO 80111
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23655 E 19th Ave, Aurora, CO 80019
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
200 S Quebec St # 115, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
856 Trail Ridge Dr, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
820 trail ridge dr, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
845 Trail Ridge Dr, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
900 Pikes Peak Ln, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
1050 Meadow Ct, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 N Quebec St Bldg 100, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
5300 S Dtc Blvd, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
2575 Ulster St, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2222 S High St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
4150 S University Blvd, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
15530 W 64TH AVE, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
10290 Neighbors Pkwy, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
655 S Monaco Street Pkwy, Denver, CO 80224
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%