TnT Demolition Inc. (FL) has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, TnT Demolition Inc. (FL) had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
67%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
9%
3%
Construction Project by unknown general contractor at
18627 US Highway 19 N, Clearwater, FL 33764
State / County Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2223 N Westshore Blvd Ste 184, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scherer Construction at
Commercial Construction Project by unknown general contractor at
295 6th St N, Safety Harbor, FL 34695
Commercial Construction Project by unknown general contractor at
12121 vonn rd, Largo, FL 33774
Commercial Construction Project by unknown general contractor at
1344 Belcher Rd S, Largo, FL 33771
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%