AX Demolition, LLC has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AX Demolition, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
717 HEBRON PKWY, Lewisville, TX 75057
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4428 LEMMON AVE, Dallas, TX 75219
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1520 E Debbie Ln Ste 102, Mansfield, TX 76063
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1318 W Pipeline Rd, Hurst, TX 76053
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 W Kingsley Rd, Garland, TX 75041
Commercial Construction Project by Texas Westwind Building Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4002 16th St, Lubbock, TX 79416
Commercial Construction Project by unknown general contractor at
2406 Broadway, Lubbock, TX 79401
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by unknown general contractor at
6900 Dallas Pkwy Ste 100, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Steele & Freeman Inc. 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.
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 - 80%