Dade Wrecking Demolition, LLC has worked on 7 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
233 NE 76th St, Miami, FL 33138
Construction Project by unknown general contractor at
3610 ROYAL PALM AVE, Miami, FL 33133
Construction Project by unknown general contractor at
3251 NW 28th St, Miami, FL 33142
Construction Project by unknown general contractor at
555 SE 5th St, Hialeah, FL 33010
Construction Project by unknown general contractor at
319 NW 33rd St, Miami, FL 33127
Construction Project by unknown general contractor at
767 NW 143rd St, Miami, FL 33168
Construction Project by unknown general contractor at
21800 SW 162nd Ave, Miami, FL 33170
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%