Sierra Demolition has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sierra Demolition had no reported payment issues on 100% 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%
Construction Project by unknown general contractor at
1316 LAMAR SQUARE DR, Austin, TX 78704
Construction Project by unknown general contractor at
5906 Airport Blvd, Austin, TX 78752
Construction Project by unknown general contractor at
1015 Southwestern Blvd, Georgetown, TX 78626
Construction Project by unknown general contractor at
1201 Maple St, Georgetown, TX 78626
Construction Project by unknown general contractor at
2600 S 1st St, Temple, TX 76504
Construction Project by unknown general contractor at
2200 San Antonio St, Austin, TX 78705
Construction Project by unknown general contractor at
103 W Rancier Ave, Killeen, TX 76541
Construction Project by unknown general contractor at
518 E Business 190, Copperas Cove, TX 76522
Construction Project by unknown general contractor at
605 Barton Springs Rd, Austin, TX 78704
Construction Project by unknown general contractor at
3015 Bullseye Ln, Temple, TX 76501
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2307 DAISY DR, Austin, TX 78727
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%