JCD 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1228 Martin St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
7811 Harrisburg Blvd, Houston, TX 77012
Commercial Construction Project by unknown general contractor at
4311 Europa St, Houston, TX 77022
Commercial Construction Project by unknown general contractor at
1055 Cypress Creek Pkwy, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
1333 Curtin St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6150 Queenswood Ln, Houston, TX 77008
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17457 I-10, Beaumont, TX 77705
Residential Construction Project by unknown general contractor at
6260 Doliver Dr, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential 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.
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.
2021 - 67%