AMG Demolition Inc. has worked on 8 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%
58%
56%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
306 E 180th St, Bronx, NY 10457
Commercial Construction Project by unknown general contractor at
2075 Webster Ave, Bronx, NY 10457
Commercial Construction Project by unknown general contractor at
365 W 125th St, New York, NY 10027
Commercial Construction Project by unknown general contractor at
seaman rd & walnut rd, Glen Cove, NY 11542
Commercial Construction Project by unknown general contractor at
375 Wolf Hill Rd, Dix Hills, NY 11746
Commercial Construction Project by unknown general contractor at
13-99 DICKENS ST, Rockaway, NY 11691
Commercial Construction Project by unknown general contractor at
282 W Lido Prom, Lindenhurst, NY 11757
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.
2021 - 100%