H & W Demolition Job history
H & W Demolition has worked on 14 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%
57%
57%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
H & W Demolition Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
State / County Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
WARHAWK WAY, Monroe, LA 71201
Commercial Construction Project by unknown general contractor at
4110 Youree Dr, Shreveport, LA 71105
Commercial Construction Project by unknown general contractor at
2055 McCall St, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
1515 S Service Rd W, Ruston, LA 71270
Commercial Construction Project by unknown general contractor at
GREENWOOD RD, Shreveport, LA 71101
Commercial Construction Project by unknown general contractor at
601 Clyde Fant Pkwy, Shreveport, LA 71101
Commercial Construction Project by unknown general contractor at
251 HWY 171, Stonewall, LA 71078
Commercial Construction Project by unknown general contractor at
8770 BUSINESS PARK DR, Shreveport, LA 71101
Commercial Construction Project by unknown general contractor at
200 S Trenton St, Ruston, LA 71270
Commercial Construction Project by unknown general contractor at
WEST LOUISIANA AVENUE, Vivian, LA 71082
Commercial Construction Project by unknown general contractor at
801 Benton Rd, Bossier City, LA 71111
Waiting for payment from H & W 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.