Chandler Demolition Co. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chandler Demolition Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
707 Galloway Ave, Memphis, TN 38105
Construction Project by unknown general contractor at
6050 Quince Rd, Memphis, TN 38119
Construction Project by unknown general contractor at
647 Compress Dr, Memphis, TN 38106
Construction Project by unknown general contractor at
646 Middle Dr, Memphis, TN 38106
Commercial Construction Project by unknown general contractor at
620 Compress Dr, Memphis, TN 38106
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1278 ORGILL AVE, Memphis, TN 38106
Commercial Construction Project by unknown general contractor at
1231 Pope St, Memphis, TN 38108
Construction Project by unknown general contractor at
842 VIRGINIA RUN CV, Memphis, TN 38122
Construction Project by unknown general contractor at
3231 Jackson Ave, Memphis, TN 38122
Construction Project by unknown general contractor at
2942 Covington Pike, Memphis, TN 38128
Construction Project by unknown general contractor at
5541 Poplar Ave, Memphis, TN 38119
Construction Project by unknown general contractor at
2475 Central Ave, Memphis, TN 38104
Construction Project by unknown general contractor at
3374 S 3rd St, Memphis, TN 38109
Construction Project by unknown general contractor at
1675 Central Ave, Memphis, TN 38104
Commercial Construction Project by unknown general contractor at
5688 Woodlawn St, Bartlett, TN 38134
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%