Green Demolition LLC has worked on 12 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1462 Ave E, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
644 Saddle Ridge Ct, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
220 Pine Bluff Rdg, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
220 Hickory St, Paradise, TX 76073
Commercial Construction Project by unknown general contractor at
706 Hulme St, Bowie, TX 76230
Commercial Construction Project by unknown general contractor at
1025 County Rd 3336, Bridgeport, TX 76426
Commercial Construction Project by unknown general contractor at
350 S State Highway 5, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
1105 Cates St, Bridgeport, TX 76426
Commercial Construction Project by unknown general contractor at
409 W Chaparral Rd, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%