Dar Demolition has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dar 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
406 E ALPINE RD, Austin, TX 78704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5108 WOODVIEW AVE, Austin, TX 78756
Construction Project by unknown general contractor at
1702 Bauerle Ave, Austin, TX 78704
Construction Project by unknown general contractor at
3503 E 17th St # 926433, Austin, TX 78721
Construction Project by unknown general contractor at
4805 FINLEY DR, Austin, TX 78731
Construction Project by unknown general contractor at
4012 Valley View Rd, Austin, TX 78704
Construction Project by unknown general contractor at
4811 Alf Ave, Austin, TX 78721
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
615 CLIFFORD DR, Austin, TX 78745
Construction Project by unknown general contractor at
505 KEMP ST, Austin, TX 78741
Construction Project by unknown general contractor at
1611 DRAKE AVE, Austin, TX 78704
Construction Project by unknown general contractor at
4101 RIDGELEA DR, Austin, TX 78731
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1610 WALNUT AVE, Austin, TX 78702
Construction Project by unknown general contractor at
2004 ROMERIA DR, Austin, TX 78757
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4901 Lyons Rd, Austin, TX 78702
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5509 Clay Ave, Austin, TX 78756
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, there were no reported projects in 2023.
2024 - 100%