Heart of Texas Demolition has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Heart of Texas 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%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2301 MANOR RD, Austin, TX 78722
Construction Project by unknown general contractor at
5310 AIRPORT BLVD, Austin, TX 78751
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1206 W KOENIG LN, Austin, TX 78756
Commercial Construction Project by Journeyman Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
300 MEDINA ST, Austin, TX 78702
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2211 E M Franklin Ave Unit 1, Austin, TX 78723
Construction Project by unknown general contractor at
6700 SHIRLEY AVE, Austin, TX 78752
Construction Project by unknown general contractor at
6611 N LAMAR BLVD, Austin, TX 78752
Construction Project by unknown general contractor at
6720 SHIRLEY AVE, Austin, TX 78752
Construction Project by unknown general contractor at
6613 N LAMAR BLVD, Austin, TX 78752
Construction Project by unknown general contractor at
2101 RUTLAND DR, Austin, TX 78758
Construction Project by unknown general contractor at
2101 Rutland Dr Bldg COOLER, Austin, TX 78758
Construction Project by unknown general contractor at
7845 Clock Tower Dr, Austin, TX 78753
Construction Project by unknown general contractor at
2519 HARTFORD RD, Austin, TX 78703
State / County Construction Project by OHLA USA, Inc. at
IH35 & WILLIAM CANNON, Austin, TX 78745
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%