Boston Demolition Service Company has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
115 Wood Rd, Braintree, MA 02184
Commercial Construction Project by unknown general contractor at
1 Oxford St, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
43 Charles St Ste 2, Needham Heights, MA 02494
Commercial Construction Project by unknown general contractor at
345 Vassar St, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
2000 Commonwealth Ave, Brighton, MA 02135
Commercial Construction Project by unknown general contractor at
WEST 2ND ST K DOCK, South Boston, MA 02127
Commercial Construction Project by unknown general contractor at
105 Allston St, Allston, MA 02134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 A St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
25 Shattuck St, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
COPLEY PLACE, Boston, MA 02108
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.