Triple I Demolition has worked on 26 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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7410 Janak Dr, Houston, TX 77055
Construction Project by City Choice Homes at
6309 Hurst St, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
15106 Elkins Rd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
2518 Milroy Ln, Houston, TX 77066
Owner Occupied Residential Construction Project by unknown general contractor at
4518 Yale St, Houston, TX 77018
Owner Occupied Residential Construction Project by unknown general contractor at
7120 Grand Blvd, Houston, TX 77054
Owner Occupied Residential Construction Project by unknown general contractor at
5209 A Allen St, Houston, TX 77007
Owner Occupied Residential Construction Project by unknown general contractor at
1326 Moy St, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
1221 Cedar Post Ln, Houston, TX 77055
Owner Occupied Residential Construction Project by unknown general contractor at
310 Marathon St, Houston, TX 77018
Owner Occupied Residential Construction Project by unknown general contractor at
5327 Darling St, Houston, TX 77007
Owner Occupied Residential Construction Project by unknown general contractor at
1715 Benbow Way, Houston, TX 77080
Construction Project by unknown general contractor at
1582 Hewitt Dr, Houston, TX 77018
Construction Project by unknown general contractor at
1522 Fulton St, Houston, TX 77009
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 - 25%
2021 - 100%