Dynamis Demolition LLC has worked on 35 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%
52%
56%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
11100 Ralston Rd, Arvada, CO 80004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2333 Delgany St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1515 14th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20189 CABRINI BLVD, Golden, CO 80401
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
7373 birch st, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
2223 16th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3315 W Oxford Ave, Denver, CO 80236
Commercial Construction Project by unknown general contractor at
5641 E 88th Ave, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
2330 S Sherman St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8773 south ridgeline boulevard, Littleton, CO 80129
Commercial Construction Project by Evergreen Devco Inc. at
1650 Briargate Blvd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Colarelli Construction at
Commercial Construction Project by Mark Young Construction Inc at
State / County Construction Project by unknown general contractor at
4600 N Humboldt St, Denver, CO 80216
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 - 95%
2021 - 100%