PAW Demolition has worked on 136 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, PAW Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by unknown general contractor at
2301 S RADCLIFFE PL, Bradenton, FL 34207
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27 E Martin Luther King Jr Blvd, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5128 W HANNA AVE, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
14211 State Road 54, Odessa, FL 33556
Commercial Construction Project by unknown general contractor at
2702 E College Ave, Ruskin, FL 33570
Commercial Construction Project by unknown general contractor at
1063 Airport Rd, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
528 Toll, Orlando, FL 32831
Commercial Construction Project by unknown general contractor at
5121 Palm Ave, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
497 N Harrison Bridge Rd, Simpsonville, SC 29680
State / County Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
6640 State Road 52, Hudson, FL 34667
Commercial Construction Project by Ltf Construction Company at
900 S HARBOUR ISLAND BLVD, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
Edwards Rd, Starke, FL 32091
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
11001 Roosevelt Blvd N, Saint Petersburg, FL 33716
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2893 ROCKPORT RD, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Wharton-Smith, Inc. 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%