Alpha-Omega Demolition has worked on 71 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alpha-Omega Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by Trident Construction Group (GA) at
Commercial Construction Project by Trident Construction Group (GA) at
5670 Old Winder Hwy Ste 103, Braselton, GA 30517
Commercial Construction Project by Trident Construction Group (GA) at
1903 PHOENIX BLVD STE 125, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
1365 Sam Nunn Blvd Ste D, Perry, GA 31069
Commercial Construction Project by unknown general contractor at
230 Fairview Rd, Ellenwood, GA 30294
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
7510 Garners Ferry Rd Ste B, Columbia, SC 29209
Commercial Construction Project by unknown general contractor at
6485 Kingston Pike, Knoxville, TN 37919
Commercial Construction Project by unknown general contractor at
835 U S 321 Ste 2 C, Lenoir City, TN 37771
Commercial Construction Project by unknown general contractor at
736 W Main St, Lexington, SC 29072
Commercial Construction Project by unknown general contractor at
210 Banks Xing Ste 210, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
455 Grayson Hwy Ste 101, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
952 Harbins Rd Ste 303, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
5911 Spout Springs Rd Ste A, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
3942 Harper Franklin Avenue Bldg A Suite 4, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
1595 PEACHTREE PKWY, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
9775 Medlock Bridge Rd Ste K, Duluth, GA 30097
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by unknown general contractor at
655 Marietta St, Atlanta, GA 30313
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1401 Central Ave Ste 102, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
2750 S Cobb Pkwy, Smyrna, GA 30080
Commercial Construction Project by Hirsch Construction Corp 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%