May Demolition Job history
May Demolition has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
May Demolition Project and Payment History
Commercial Construction Project by unknown general contractor at
1101 Cherry Blossom Way, Georgetown, KY 40324
Commercial Construction Project by unknown general contractor at
1585 Mercer Rd Ste 120, Lexington, KY 40511
Commercial Construction Project by unknown general contractor at
6601 Hwy 181 North, Greenville, KY 42345
Commercial Construction Project by unknown general contractor at
915 Sunset Rd, Patton, PA 16668
- Last known event: 01/04/2021
- First known event: 01/04/2021
Waiting for payment from May Demolition
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%