Menu

Ez Demolitions and Underground LLC Job history

Ez Demolitions and Underground LLC has worked on 215 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ez Demolitions and Underground LLC had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

100%

36%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Ez Demolitions and Underground LLC Project and Payment History


Construction Project by unknown general contractor at

5341 1ST ST, Katy, TX 77493

    Commercial Construction Project by unknown general contractor at

    601 N Holiday Dr, Galveston, TX 77550

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        1401 Leaman Ave, Rosenberg, TX 77471

          Commercial Construction Project by unknown general contractor at

          15200 North Fwy, Houston, TX 77090

            Commercial Construction Project by unknown general contractor at

            3711 Outlaw Country Dr, Austin, TX 78719

              Commercial Construction Project by unknown general contractor at

              10115 Maintainers Dr, Austin, TX 78719

                Commercial Construction Project by unknown general contractor at

                3701 Bergstrom Dr, Austin, TX 78719

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    3819 Bergstrom Dr, Austin, TX 78719

                      Commercial Construction Project by unknown general contractor at

                      16126 Hwy 6, Rosharon, TX 77583

                        Commercial Construction Project by unknown general contractor at

                        3217 Emma Browning Ave, Austin, TX 78719

                          Commercial Construction Project by K & P COMMERCIAL CONTRACTORS at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              5520 OLD SPANISH TRL, Houston, TX 77023

                                Commercial Construction Project by unknown general contractor at

                                4915 Pecan Creek Rd, Richmond, TX 77406

                                  Commercial Construction Project by unknown general contractor at

                                  Freedom Dr, Pearland, TX 77581

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      20529 US 59 Hwy, El Campo, TX 77437

                                        Commercial Construction Project by unknown general contractor at

                                        1865 Aldine Bender Rd, Houston, TX 77032

                                          Commercial Construction Project by unknown general contractor at

                                          1111 Lovett Blvd, Houston, TX 77006

                                            Commercial Construction Project by Brownstone Group at

                                              Commercial Construction Project by Durotech at

                                                Commercial Construction Project by unknown general contractor at

                                                12815 SOUTHWEST FWY, Stafford, TX 77477

                                                  Waiting for payment from Ez Demolitions and Underground LLC


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%