Precision Demolition (TX) has worked on 437 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Precision Demolition (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
8023 Rosson Dr, Austin, TX 78736
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
5000 PLANO PKWY, Carrollton, TX 75010
Construction Project by unknown general contractor at
1200 1300 Old Decatur Rd N, Saginaw, TX 76179
Commercial Construction Project by Jackson Construction (Quitman, TX) at
509 TX-37 S, Mount Vernon, TX 75457
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
719 N Monclair Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
1025 High Point Rd, Arlington, TX 76015
Commercial Construction Project by Jackson Construction (Quitman, TX) at
10777 County Rd 210, Tyler, TX 75707
Commercial Construction Project by unknown general contractor at
207 Cardinal Ln, Pottsboro, TX 75076
Commercial Construction Project by Jackson Construction (Quitman, TX) at
4001 Summerhill Rd, Texarkana, TX 75503
Commercial Construction Project by Steele & Freeman Inc. at
5740 Airport Fwy, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
3300 Smith St, Houston, TX 77006
Commercial Construction Project by Jackson Construction (Quitman, TX) 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
1215 Holcombe Blvd, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
7900 Sovereign Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
814 BUSHDALE RD, Rockdale, TX 76567
Commercial Construction Project by unknown general contractor at
8660 N Eldridge Pkwy, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
79900 PAUL B KOONCE, Houston, TX 77061
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 90%
2021 - 100%