Demolition Specialties has worked on 422 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Demolition Specialties had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
50%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
50%
3%
3%
Commercial Construction Project by unknown general contractor at
1111 Greek Row Dr, Arlington, TX 76013
Construction Project by Eby Construction at
Construction Project by unknown general contractor at
2008 N Henderson Ave, Dallas, TX 75206
Construction Project by unknown general contractor at
1924 N Henderson Ave, Dallas, TX 75206
Construction Project by Arch-Con Corporation at
Construction Project by Golden Sands General Contractors at
Construction Project by Cooper Jensen Contractors at
State / County Construction Project by unknown general contractor at
5026 Lions Den Trl, Kaufman, TX 75142
Construction Project by unknown general contractor at
110 W Campbell Rd, Richardson, TX 75080
State / County Construction Project by unknown general contractor at
801 Main St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8001 Jetstar Dr # 5252, Irving, TX 75063
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Live Oak St, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Talley Riggins Construction Group at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11312 S Pipeline Rd, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
3173 Denton Hwy, Haltom City, TX 76117
Commercial 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 92%
2021 - 92%