Interior Demolition Services has worked on 178 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Interior Demolition Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
10%
54%
56%
Unprotected Projects
90%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Trident Construction Group (GA) at
119 N BROAD ST, Thomasville, GA 31792
Commercial Construction Project by unknown general contractor at
11461 TARA BLVD, Hampton, GA 30228
Commercial Construction Project by Parrish Construction Group Inc. at
3155 Robert Wood Johnson Dr, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
6113 Hickory Flat Hwy, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1092 W Atlanta St SE, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
4600 Roswell Rd Unit B150, Atlanta, GA 30342
Commercial Construction Project by Brasfield & Gorrie LLC at
2550 Sewell Mill Rd, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1175 E I-65 Service Rd S, Mobile, AL 36606
Commercial Construction Project by unknown general contractor at
6805 TARA BLVD, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
282 Furniture Plaza Dr, Cornelia, GA 30531
Commercial Construction Project by unknown general contractor at
1810 Cumming Hwy, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
3500 Peachtree Rd Space 1105B, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3838 Johns Creek Pkwy, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
3340 Frey Rd, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
1289 Prior Station Rd, Cedartown, GA 30125
Construction Project by unknown general contractor at
1700 Tree Ln, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
6550 HIGHWAY 42, Rex, GA 30273
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%