American Demolition has worked on 122 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
307 Ramona Ave, Elgin, IL 60120
Construction Project by unknown general contractor at
301 Ramona Ave, Elgin, IL 60120
Construction Project by unknown general contractor at
1125 W Loyola Ave, Chicago, IL 60626
Construction Project by unknown general contractor at
3827-3839 S Ashland Ave, Chicago, IL 60609
Construction Project by unknown general contractor at
3809-3825 S Ashland Ave, Chicago, IL 60609
Construction Project by unknown general contractor at
651 MALL DR, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
1208 Verdant Way, Austin, TX 78746
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
736 NORTH 4TH STREET, Milwaukee, WI 53203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
corner of 2nd & cherry st, Canton, OH 44704
Construction Project by unknown general contractor at
800 Langdon St, Madison, WI 53706
Construction Project by unknown general contractor at
2100 6th Ave, Rock Island, IL 61201
Construction Project by unknown general contractor at
188 W Randolph St, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
3711 Oak Meadow Dr, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
13058 Research Blvd, Austin, TX 78750
Commercial Construction Project by D4 Construction Services LLC at
2600 N Ih I 35, Round Rock, TX 78681
Commercial Construction Project by KTK General Contracting Limited at
5800 North Broadway, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
1014 AVONDALE RD, Austin, TX 78704
Construction Project by unknown general contractor at
5627 S MARYLAND AVE, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
2109 ROCKMOOR AVE, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
5604 CLARION CV, Austin, TX 78746
Construction Project by unknown general contractor at
2325 Pewaukee Rd, Waukesha, WI 53188
Construction Project by unknown general contractor at
4014 S Princeton Ave, Chicago, IL 60609
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 - 93%
2021 - 100%
Professional & very knowledgeable teams. The best demolition company in Texas