CST Demolition LLC has worked on 15 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
State / County Construction Project by unknown general contractor at
plum grove rd new caney 30 15306-95, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
eagle dr & eagle point dr 29°51'54 1 n 94°52'11 4 w, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
WILLIAMS WAY BLVD AND FM 762 RD OFF OF WILLIAMS WAY 29 5435686 95, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
Plum Grove Rd, New Caney, TX 77357
Owner Occupied Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7816 black oak dr, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
711 Post Rd, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
6111 Farm To Market Rd 1960th Rd W Ste 201, Houston, TX 77069
Commercial Construction Project by unknown general contractor at
2965 GOSLING RD, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
5303 Farm To Market Rd 2920, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
6315 Old Cypress Trl, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
15106 State Rte 6, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
15010 T C Jester Blvd, Houston, TX 77068
Commercial Construction Project by unknown general contractor at
21011 Cypresswood Dr, Humble, TX 77338
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.
2022 - 67%
2021 - 90%