Tactical Demolition LLC has worked on 278 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tactical Demolition LLC had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
80%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
20%
3%
3%
Construction Project by unknown general contractor at
1400 W Commerce St, Dallas, TX 75208
Construction Project by unknown general contractor at
401 N Ector Dr, Euless, TX 76039
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1617 Kings Rd, Garland, TX 75042
State / County Construction Project by unknown general contractor at
701 tierra vista way, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5213 monterey dr, Frisco, TX 75034
Construction Project by unknown general contractor at
2520 N Central Expy, Richardson, TX 75080
Construction Project by unknown general contractor at
3309 N Main St, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10715 Garland Rd, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7471 McCart Ave, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
3601 S Shiloh Rd, Garland, TX 75041
Construction Project by unknown general contractor at
750 N Hampton Rd, Desoto, TX 75115
Construction Project by unknown general contractor at
1349 E CLEVELAND ST, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
2441 Pecan St, Carrollton, TX 75010
Commercial Construction Project by unknown general contractor at
2235 N Center St, Bonham, TX 75418
Commercial Construction Project by unknown general contractor at
501 W Ennis Ave, Ennis, TX 75119
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1515 W Mockingbird Ln, Dallas, TX 75235
Construction Project by unknown general contractor at
2625 Meyers St 2627, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
5314 Boaz St, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
2112 Botham Jean Blvd, Dallas, TX 75215
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 81%
2022 - 61%
2021 - 97%
Very professional and timely. Went above and beyond.