Thunder Demolition Inc Job history
Thunder Demolition Inc has worked on 119 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Thunder Demolition Inc had no reported payment issues on 92% of projects.
Project Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
85%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
15%
9%
3%
Thunder Demolition Inc Project and Payment History
Construction Project by unknown general contractor at
3118 Center St, Miami, FL 33133
- Last known event: 10/14/2024
- First known event: 10/14/2024
Construction Project by unknown general contractor at
355 E Palm Dr, Homestead, FL 33034
- Last known event: 07/22/2024
- First known event: 07/22/2024
Construction Project by unknown general contractor at
1334 NW 29TH ST, Miami, FL 33142
- Last known event: 10/07/2024
- First known event: 10/07/2024
Commercial Construction Project by unknown general contractor at
16 N KROME AVE, Florida City, FL 33034
Commercial Construction Project by unknown general contractor at
15797 SW Warfield Blvd, Indiantown, FL 34956
Construction Project by unknown general contractor at
220 NW 21st St, Homestead, FL 33030
- Last known event: 08/01/2024
- First known event: 08/01/2024
Construction Project by unknown general contractor at
6101 Miami Lakes Dr, Miami Lakes, FL 33014
- Last known event: 06/25/2024
- First known event: 06/25/2024
Construction Project by unknown general contractor at
1525 Lenox Ave Apt 6, Miami Beach, FL 33139
Construction Project by unknown general contractor at
1664 ALTON RD, Miami Beach, FL 33139
- Last known event: 05/02/2024
- First known event: 05/02/2024
Construction Project by unknown general contractor at
1680 ALTON RD, Miami Beach, FL 33139
- Last known event: 05/02/2024
- First known event: 05/02/2024
Construction Project by unknown general contractor at
5901 NE 2nd Ave, Miami, FL 33137
- Last known event: 02/07/2024
- First known event: 02/07/2024
Construction Project by unknown general contractor at
2150 NW 23rd Ct, Miami, FL 33142
- Last known event: 11/07/2023
- First known event: 11/07/2023
Construction Project by unknown general contractor at
290 NE 77TH ST, Miami, FL 33138
- Last known event: 11/07/2023
- First known event: 11/07/2023
Construction Project by unknown general contractor at
2035 N Miami Ave, Miami, FL 33127
- Last known event: 09/06/2023
- First known event: 08/16/2023
Construction Project by unknown general contractor at
13690 NW 7th Ave, Miami, FL 33168
- Last known event: 08/29/2023
- First known event: 08/29/2023
Construction Project by unknown general contractor at
3350 S Dixie Hwy, Miami, FL 33133
- Last known event: 05/26/2023
- First known event: 02/17/2023
Commercial Construction Project by unknown general contractor at
6280 Sunset Dr, South Miami, FL 33143
Construction Project by unknown general contractor at
1127 SW 13TH CT, Miami, FL 33135
Construction Project by unknown general contractor at
5921 SW 84TH ST, Miami, FL 33143
Construction Project by unknown general contractor at
114 W San Marino Dr, Miami Beach, FL 33139
Construction Project by unknown general contractor at
75 NE 39th St, Miami, FL 33137
- Last known event: 05/18/2023
- First known event: 05/18/2023
Construction Project by unknown general contractor at
1622 Overseas Hwy, Marathon, FL 33050
- Last known event: 04/27/2023
- First known event: 04/27/2023
Construction Project by unknown general contractor at
30 NE 39th St, Miami, FL 33137
- Last known event: 07/14/2022
- First known event: 07/14/2022
Construction Project by unknown general contractor at
53 NE 39th St, Miami, FL 33137
- Last known event: 05/05/2023
- First known event: 05/05/2023
Commercial Construction Project by Hogan Brothers Construction International Corporation at
- Last known event: 08/17/2022
- First known event: 02/18/2022
Waiting for payment from Thunder Demolition Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
Payment Performance Over the Years
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 96%
2022 - 97%
2021 - 96%