Camacho Demolition has worked on 92 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Camacho 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
1123 S STAPLES ST, Corpus Christi, TX 78404
Construction Project by unknown general contractor at
1426 BALDWIN BLVD, Corpus Christi, TX 78404
Construction Project by unknown general contractor at
3933 Timon Blvd, Corpus Christi, TX 78402
Construction Project by unknown general contractor at
4211 Ayers St, Corpus Christi, TX 78415
Construction Project by unknown general contractor at
5138 WEBER RD, Corpus Christi, TX 78411
Construction Project by unknown general contractor at
3933 Up River Rd, Corpus Christi, TX 78408
Construction Project by unknown general contractor at
355 Houston St, Portland, TX 78374
Construction Project by unknown general contractor at
3151 Reid Dr, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
3115 5TH ST, Wichita Falls, TX 76301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1011 Mary St, Corpus Christi, TX 78401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3917 Up River Rd, Corpus Christi, TX 78408
Construction Project by unknown general contractor at
2510 LIPAN ST, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3006 S Alameda St, Corpus Christi, TX 78404
Construction Project by unknown general contractor at
3908 LEOPARD ST, Corpus Christi, TX 78408
Construction Project by unknown general contractor at
1107 3RD ST, Corpus Christi, TX 78404
Construction Project by unknown general contractor at
10610 UP RIVER RD, Corpus Christi, TX 78410
Construction Project by unknown general contractor at
201 S ALAMEDA ST, Corpus Christi, TX 78401
Construction Project by unknown general contractor at
209 S Alameda St, Corpus Christi, TX 78401
Construction Project by unknown general contractor at
205 S Alameda St, Corpus Christi, TX 78401
Construction Project by unknown general contractor at
6869 Yorktown Blvd, Corpus Christi, TX 78414
Construction Project by unknown general contractor at
723 S Upper Broadway St, Corpus Christi, TX 78401
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 - 83%