Building Abatement Demolition Company has worked on 95 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Building Abatement Demolition Company had no reported payment issues on 0% of 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%
Commercial Construction Project by unknown general contractor at
2300 S City Lake Rd, Fayetteville, AR 72701
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
1621 County Rd 269, Leander, TX 78641
Construction Project by unknown general contractor at
5407 Clay Ave, Austin, TX 78756
Construction Project by unknown general contractor at
5402 William Holland Ave, Austin, TX 78756
Construction Project by unknown general contractor at
5401 CLAY AVE, Austin, TX 78756
Construction Project by unknown general contractor at
5403 CLAY AVE, Austin, TX 78756
Construction Project by unknown general contractor at
1130 S Colorado St, Lockhart, TX 78644
Construction Project by unknown general contractor at
1134 S Colorado St, Lockhart, TX 78644
Construction Project by unknown general contractor at
218 S Lamar Blvd Sb, Austin, TX 78704
Residential Construction Project by Journeyman Construction at
Commercial Construction Project by JL Gray Construction at
Heritage Grove Rd, Leander, TX 78641
Residential Construction Project by Journeyman Construction at
6007 I 35, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
404 N 17th St, Copperas Cove, TX 76522
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1530 Greensmark Dr Bldg A, Houston, TX 77067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 N McKinney St, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
1301 Haskell St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
401 Tom Landry Hwy, Dallas, TX 75260
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7309 N Ih 35 Svrd Nb, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7309 N Interstate Hwy 35, Austin, TX 78752
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 88%
2022 - 100%
2021 - 96%