Select Deconstruction & Demolition has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Select Deconstruction & Demolition had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
80%
36%
40%
Reported Slow Payment
20%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
2611 WESTLAKE DR, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1606 Niles Rd, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
831 COUNTY ROAD 262, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
1200 Belmont Pkwy, Austin, TX 78703
Construction Project by unknown general contractor at
5708 Burleson Rd, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
6000 ELEOS CIR, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
2904 Rivercrest Dr, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
7817 REGOLIZIA CV, Austin, TX 78739
Commercial Construction Project by unknown general contractor at
7702 Shadyrock Dr, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
3010 Williams Dr Ste 135, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
1225 Red Hawk Rd, Wimberley, TX 78676
Commercial Construction Project by unknown general contractor at
5404 MARYANNA DR, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
2902 ENFIELD RD, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
7809 ORISHA DR, Austin, TX 78739
Commercial Construction Project by unknown general contractor at
5605 SHOALWOOD AVE, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
3845 Hunterwood Pt, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
17848 Preston Rd, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
403 LAGO VERDE RD, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
5110 Hwy 71 E, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%