Howard Jimmie Demolition, LLC has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Howard Jimmie Demolition, LLC had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
50%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
9%
3%
Commercial Construction Project by unknown general contractor at
5802 Longwood Run Blvd, Sarasota, FL 34243
Construction Project by unknown general contractor at
1605 N Waters Ct, Tampa, FL 33605
Construction Project by unknown general contractor at
14206 S US-301, Riverview, FL 33578
Construction Project by unknown general contractor at
14206 S US Highway 301, Riverview, FL 33578
Construction Project by unknown general contractor at
7064 Waterset Blvd, Apollo Beach, FL 33572
Construction Project by unknown general contractor at
3850 Pompano Dr SE, Saint Petersburg, FL 33705
Construction Project by unknown general contractor at
334 11TH AVE NE, St Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
1897 South Highland Avenue, Plant City, FL 33566
Construction Project by unknown general contractor at
2420 Curry Ford Rd, Orlando, FL 32806
Construction Project by unknown general contractor at
404 Gulf Blvd, Indian Rocks Beach, FL 33785
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
112 S Osceola Ave, Clearwater, FL 33756
Construction Project by unknown general contractor at
8718 Riverview Dr, Riverview, FL 33578
Construction Project by unknown general contractor at
8714 Riverview Dr, Riverview, FL 33578
Construction Project by unknown general contractor at
1012 LILY WHITE CT, Tampa, FL 33605
Commercial Construction Project by Juneau Construction Company, LLC at
1515 E SCOTT ST, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
535 S Hercules Ave Ste 201, Clearwater, FL 33764
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 86%
2022 - 100%