Wildcat Demolition (FL) has worked on 25 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%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by unknown general contractor at
19950 W Country Club Dr Fl 10, Aventura, FL 33180
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2462 Flamingo Rd, Palm Beach Gardens, FL 33410
Construction Project by unknown general contractor at
Commercial Construction Project by Sisca Construction Services at
Residential Construction Project by unknown general contractor at
1560 SW 6th Ave, Boca Raton, FL 33486
Commercial Construction Project by Home Dynamics (FL) at
901 NW 2nd St, Boca Raton, FL 33486
Construction Project by unknown general contractor at
3151 N Federal Hwy # 3251, Pompano Beach, FL 33064
Commercial Construction Project by unknown general contractor at
835 Belvedere Rd, West Palm Beach, FL 33405
Commercial Construction Project by Lebolo Construction Management at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Frankel Estate Homes at
431 E Coconut Palm Rd, Boca Raton, FL 33432
Residential Construction Project by unknown general contractor at
State / County Construction Project by The Weitz Company at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3704 Burns Rd, Palm Beach Gardens, FL 33410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Harvest Management Sub at
Commercial Construction Project by unknown general contractor 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.
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 - 92%