Longhorn Demolition has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Longhorn Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
10042 Coors Byp NW, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2315 Richmond Rd, Texarkana, TX 75503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Contractors, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8860 Farm To Market Rd 1565, Royse City, TX 75189
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
411 S Elm St, Royse City, TX 75189
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%