MAS Reputable Demolition Services 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. In 2023, MAS Reputable Demolition Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1675 Hembree Rd, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
160 Pegasus Trce, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
1400 Mims St SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
1101 Church St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
6213 Roosevelt Hwy, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
2355 Smokey Rd, Newnan, GA 30263
Residential Construction Project by unknown general contractor at
1464 S Gordon St SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
1815 S Ponce De Leon Ave, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
1300 Gault St SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
725 Industrial Blvd, Mcdonough, GA 30253
Construction Project by unknown general contractor at
600 Memorial Dr SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
474 Waterfront Dr, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
2317 Ava Pl, Decatur, GA 30033
Construction Project by unknown general contractor at
2836 Sewell Mill Rd, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
5611 Memorial Dr, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
1295 Field Pkwy, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
34 Club Cir, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
771 Roscoe Rd, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
1149 Meriwether St, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
6084 Austell Ave, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
910 John Ward Rd SW, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
4149 English Oak Dr, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
100 International Dr, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
3331 Church St, Duluth, GA 30096
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%