Thunder Demolition Inc has worked on 121 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
85%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
15%
8%
2%
Construction Project by unknown general contractor at
10355 SW 76th St, Miami, FL 33173
Construction Project by unknown general contractor at
7128 Collins Ave, Miami Beach, FL 33141
Construction Project by unknown general contractor at
3118 Center St, Miami, FL 33133
Construction Project by unknown general contractor at
355 E Palm Dr, Homestead, FL 33034
Construction Project by unknown general contractor at
1334 NW 29TH ST, Miami, FL 33142
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
Construction Project by unknown general contractor at
6101 Miami Lakes Dr, Miami Lakes, FL 33014
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
Construction Project by unknown general contractor at
1680 ALTON RD, Miami Beach, FL 33139
Construction Project by unknown general contractor at
5901 NE 2nd Ave, Miami, FL 33137
Construction Project by unknown general contractor at
2150 NW 23rd Ct, Miami, FL 33142
Construction Project by unknown general contractor at
290 NE 77TH ST, Miami, FL 33138
Construction Project by unknown general contractor at
2035 N Miami Ave, Miami, FL 33127
Construction Project by unknown general contractor at
13690 NW 7th Ave, Miami, FL 33168
Construction Project by unknown general contractor at
3350 S Dixie Hwy, Miami, FL 33133
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
Construction Project by unknown general contractor at
1622 Overseas Hwy, Marathon, FL 33050
Construction Project by unknown general contractor at
30 NE 39th St, Miami, FL 33137
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 96%
2022 - 97%
2021 - 96%