Robles Demolition Services has worked on 5 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%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
fm 3083 & granger pines way, Grangerland, TX 77302
Commercial Construction Project by unknown general contractor at
801 Emile St, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
30.366394 , Montgomery, TX -95.667199
Commercial Construction Project by unknown general contractor at
13904 Acadia pt Ct, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
31422 Raleigh Creek dr, Tomball, TX 77375
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.
2022 - 100%
2021 - 75%