Dallas Demolition Co. has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Dallas Demolition Co. had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
59%
Unprotected Projects
83%
35%
38%
Reported Slow Payment
0%
5%
1%
Projects With Liens
17%
2%
2%
Construction Project by unknown general contractor at
730 W Centerville Rd, Garland, TX 75041
Construction Project by unknown general contractor at
315 N Rogers St, Waxahachie, TX 75165
Construction Project by unknown general contractor at
8550 Cadenza Ln, Dallas, TX 75228
Construction Project by unknown general contractor at
516 Wyatt St, Waxahachie, TX 75165
Construction Project by unknown general contractor at
815 Nomas St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
3100 S RIVERSIDE DR, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8305 N BELT LINE RD, Irving, TX 75063
Construction Project by unknown general contractor at
1727 S Edmonds Ln, Lewisville, TX 75067
Construction Project by unknown general contractor at
2200 S Marsalis Ave, Dallas, TX 75216
Construction Project by unknown general contractor at
5710 E R L Thornton Fwy, Dallas, TX 75223
Commercial Construction Project by unknown general contractor at
15549 Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
403 E Wilbur St, Hawkeye, IA 52147
Commercial Construction Project by unknown general contractor at
1316 227th Ave, Greeley, IA 52050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2299 120th St, Greeley, IA 52050
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14150 Marsh Ln, Addison, TX 75001
Construction Project by unknown general contractor at
4826 McKinney Ave, Dallas, TX 75205
Construction Project by unknown general contractor at
5200 Reiger Ave, Dallas, TX 75214
Construction Project by unknown general contractor at
1188 W Broad St Bldg 300, Mansfield, TX 76063
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
150 Turtle Creek Blvd Ste 101, Dallas, TX 75207
Construction Project by unknown general contractor at
2720 SYLVAN AVE, Dallas, TX 75212
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 75%