ABC Demolition has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ABC Demolition had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
9%
3%
Construction Project by unknown general contractor at
1340 Lincoln Rd, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
1600 S Grand Hwy, Clermont, FL 34711
Construction Project by Dealership Solutions at
Construction Project by Horizon Retail Construction Inc at
10339 San Jose Blvd, Jacksonville, FL 32257
Commercial Construction Project by C & S Roofing Company at
Commercial Construction Project by Hindman & Hindman Contracting at
Commercial Construction Project by Full Time Construction LLC (FL) at
400 N US Hwy 17-92 92, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
875 Lakeview Dr, Deland, FL 32720
Commercial Construction Project by unknown general contractor at
1450 SE Treeland Blvd, Palm Bay, FL 32909
Commercial Construction Project by unknown general contractor at
2140 pennsylvania dr, De Land, FL 32724
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%