Demolition & Construction Solutions LLC 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. In 2023, Demolition & Construction Solutions LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
67%
41%
40%
Reported Slow Payment
33%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Stormz Usa at
257 Montelluna Dr, North Venice, FL 34275
Residential Construction Project by unknown general contractor at
7316 North Carolina 801, Mocksville, NC 27028
Residential Construction Project by unknown general contractor at
999 Paul Fredrick St, Luling, LA 70070
Residential Construction Project by unknown general contractor at
25920 Brown Lane, Springfield, LA 70462
Residential Construction Project by unknown general contractor at
2132 Channel St, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
410 TX 73, Bridge City, TX 77611
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.
2023 - 100%
2022 - 100%
2021 - 100%