Demolition Services Inc. has worked on 23 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%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
1355 NW 53rd St, Miami, FL 33142
Construction Project by unknown general contractor at
236 SW North River Dr, Miami, FL 33130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8060 NW 103rd St, Hialeah Gardens, FL 33016
Construction Project by unknown general contractor at
1501 NW 14th St, Miami, FL 33125
Construction Project by unknown general contractor at
1511 NW 14th St, Miami, FL 33125
Construction Project by unknown general contractor at
233 N Miami Ave, Miami, FL 33128
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
350 Ne 4 Rd, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
445 allendale rd, Key Biscayne, FL 33149
Commercial Construction Project by unknown general contractor at
114 NW 62nd St, Miami, FL 33150
Residential Construction Project by unknown general contractor at
5885 SW 60th Ave, South Miami, FL 33143
Commercial Construction Project by unknown general contractor at
1311 NW 52nd St, Miami, FL 33142
Commercial Construction Project by unknown general contractor at
3708 NW 19th Ave, Miami, FL 33142
Residential Construction Project by unknown general contractor at
9895 NW 26th St, Doral, FL 33172
Commercial Construction Project by unknown general contractor at
9254 NW 3rd Ave, Miami Shores, FL 33150
Commercial Construction Project by unknown general contractor at
455 Tivoli Ave, Coral Gables, FL 33143
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 NW 79th St, Miami, FL 33147
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, there were no reported projects in 2023.
2021 - 100%