Menu

Zion Demolition Job history

Zion Demolition has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

56%

Unprotected Projects

0%

36%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Zion Demolition Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      2929 S Westmoreland Rd, Dallas, TX 75233

        Commercial Construction Project by unknown general contractor at

        1312 Conant St, Dallas, TX 75207

          Commercial Construction Project by unknown general contractor at

          703 Helena Ave, Dallas, TX 75217

            Commercial Construction Project by unknown general contractor at

            7601 Precinct Line Rd, North Richland Hills, TX 76182

              Commercial Construction Project by unknown general contractor at

              1700 W University Dr, Mckinney, TX 75069

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by 23-397 Biolife Plazma Services at

                  • Last known event: 06/14/2019
                  • First known event: 06/14/2019

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by 23-397 Biolife Plazma Services at

                      Commercial Construction Project by Medco Construction at

                        Waiting for payment from Zion Demolition


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        General Contractors they work with most