Sabre Demolition has worked on 30 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%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1701 Boone St, Knoxville, TN 37917
Commercial Construction Project by unknown general contractor at
7265 STATE ROUTE 54, Bath, NY 14810
Commercial Construction Project by unknown general contractor at
33 E Broad St, Newnan, GA 30263
Residential Construction Project by unknown general contractor at
115 Railroad St, Warners, NY 13164
Residential Construction Project by unknown general contractor at
MATT DIXON, Warners, NY 13164
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19101 Oil Center Blvd, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Gas Plant Rd N Of Sarita TX PO 2018-01, Sarita, TX 78385
Commercial Construction Project by unknown general contractor at
200 Airhart Dr, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
2205 TX 144 SHAWN CRAMER, Kingsville, TX 78363
Commercial Construction Project by unknown general contractor at
581 S HWY 77 GREG 1-315-415-3042, Sarita, TX 78385
Commercial Construction Project by unknown general contractor at
581 S HWY 77 RICH 1-315-263-1300, Sarita, TX 78385
Commercial Construction Project by unknown general contractor at
1 MILE SOUTH FROM SARITA CHECKPOINT, Sarita, TX 78385
Commercial Construction Project by unknown general contractor at
410 Grove St, Healdsburg, CA 95448
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%