Lockwood Quality Demolition Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lockwood Quality Demolition Inc. had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
83%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
17%
8%
2%
Construction Project by unknown general contractor at
4157 Baltic St, Jacksonville, FL 32210
Construction Project by unknown general contractor at
4160 Oxford Ave, Jacksonville, FL 32210
Construction Project by unknown general contractor at
13375 Atlantic Blvd, Jacksonville, FL 32225
Construction Project by unknown general contractor at
13315 Atlantic Blvd, Jacksonville, FL 32225
Construction Project by unknown general contractor at
2116 Beaver St W, Jacksonville, FL 32209
Construction Project by unknown general contractor at
2453 S Ponte Vedra Blvd, Ponte Vedra Beach, FL 32082
Construction Project by unknown general contractor at
5015 Jacobs Ave, Jacksonville, FL 32205
Construction Project by unknown general contractor at
1232 King St, Jacksonville, FL 32204
Construction Project by unknown general contractor at
8730 Somers Rd S, Jacksonville, FL 32226
Construction Project by unknown general contractor at
729 Post St, Jacksonville, FL 32204
Construction Project by unknown general contractor at
11790 San Jose Blvd, Jacksonville, FL 32223
Construction Project by unknown general contractor at
3428 Beach Blvd 3428, Jacksonville, FL 32207
Construction Project by unknown general contractor at
1016 Oak St, Jacksonville, FL 32204
Residential Construction Project by The Favergray Company (FL) at
3428 Beach Blvd, Jacksonville, FL 32207
Commercial Construction Project by unknown general contractor at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 80%
2022 - 67%