Landmark Environmental & Demolition has worked on 20 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
220 E Bryan St, Savannah, GA 31401
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
2100 Market St NE, Decatur, AL 35601
Construction Project by unknown general contractor at
805 Bradyville Pike Apt 313, Murfreesboro, TN 37130
Construction Project by unknown general contractor at
651 Willow Ave, Knoxville, TN 37915
Construction Project by unknown general contractor at
501 Willow Ave, Knoxville, TN 37915
Construction Project by unknown general contractor at
501 E Jackson Ave, Knoxville, TN 37915
Commercial Construction Project by Denark Construction at
400 E Jackson Ave, Knoxville, TN 37915
Commercial Construction Project by unknown general contractor at
5475 Trowbridge Dr, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
4156 9th St NE, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
3376 peachtree rd ne unit 47a, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
8813 horton hwy, College Grove, TN 37046
Commercial Construction Project by unknown general contractor at
401 S Main St, Greenville, SC 29601
Commercial Construction Project by AECOM at
1775 Mh Jackson Pkwy Bay 1, Atlanta, GA 30354
Commercial Construction Project by Balfour Beatty at
283 City Cir, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
3751 Longmire Way, Atlanta, GA 30340
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 - 100%