American Demolition & Environmental Services Inc. has worked on 98 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Demolition & Environmental Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Welbro Building Corp at
3785 N Forsyth Rd, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
1461 EASTON WAY, Casselberry, FL 32707
Commercial Construction Project by unknown general contractor at
527 MAIN ST, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
7230 W Atlantic Blvd, Margate, FL 33063
Construction Project by DeJager Construction Inc. at
480 N Orlando Ave Ste 104, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6003 S Conway Rd, Orlando, FL 32812
Commercial Construction Project by HGR Construction at
Commercial Construction Project by unknown general contractor at
BURLINGTON, Casselberry, FL 32730
Commercial Construction Project by unknown general contractor at
4740 Data Ct, Orlando, FL 32817
Commercial Construction Project by unknown general contractor at
2900 S Ridgewood Ave, South Daytona, FL 32119
Commercial Construction Project by unknown general contractor at
950 58th St N, Saint Petersburg, FL 33710
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by J Raymond Construction Corp (FL) at
428 428 N Orlando Ave, Winter Park, FL 32789
Commercial Construction Project by HGR Construction at
Commercial Construction Project by unknown general contractor at
804 Brighton Dr, Casselberry, FL 32707
Commercial Construction Project by Ram General Contracting & Development at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2911 Lakeview Dr, Fern Park, FL 32730
Commercial Construction Project by unknown general contractor at
5116 twine st, Orlando, FL 32821
Commercial Construction Project by J Raymond Construction Corp (FL) at
428 N Orlando Ave, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
5100 wesley rd, Apopka, FL 32712
Commercial Construction Project by unknown general contractor at
20 Alexandria Blvd, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19 N Hampton Ave, Orlando, FL 32803
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, 82% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 82%
2022 - 100%
2021 - 94%