Mission Demolition & Environmental, Inc has worked on 5 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2504 W Illinois Ave, Dallas, TX 75233
Construction Project by unknown general contractor at
2516 W Illinois Ave, Dallas, TX 75233
Construction Project by unknown general contractor at
3030 Gus Thomasson Rd, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
3320 Live Oak St, Dallas, TX 75204
Commercial Construction Project by E-Con Group LLC at
5507 S Sugar Rd, Edinburg, TX 78539
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%