Northwest Demolition & Dismantling has worked on 19 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%
49%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4205 Willamette Falls Dr, West Linn, OR 97068
Commercial Construction Project by unknown general contractor at
22840 Pacific Hwy, West Linn, OR 97068
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
745 NW Hoyt St, Portland, OR 97208
Commercial Construction Project by unknown general contractor at
1707 SE Water Ave, Portland, OR 97214
Commercial Construction Project by unknown general contractor at
81414 Waterman Rd, Athena, OR 97813
Construction Project by unknown general contractor at
1900 SE Water Ave, Portland, OR 97214
Commercial Construction Project by unknown general contractor at
31827 W Hwy 12, Wallula, WA 99363
Commercial Construction Project by unknown general contractor at
8200 SW Hunziker St, Portland, OR 97223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 GEORGE WASHINGTON WAY, Richland, WA 99354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13939 N Rivergate Blvd, Portland, OR 97203
Commercial Construction Project by unknown general contractor at
625 SW Campus Dr, Portland, OR 97239
Commercial Construction Project by unknown general contractor at
925 SW 2nd Ave, Portland, OR 97204
Commercial Construction Project by unknown general contractor at
2141 NW 25th Ave, Portland, OR 97210
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%