Maximum Demolition & Dismantling has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Maximum Demolition & Dismantling 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
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by unknown general contractor at
12540 State Hwy 16 S, San Antonio, TX 78224
Residential Construction Project by unknown general contractor at
334 W Harding Blvd, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
682 Stonewall Ave, San Antonio, TX 78214
Construction Project by unknown general contractor at
680 Stonewall Ave, San Antonio, TX 78214
Commercial Construction Project by unknown general contractor at
802 San Fernando St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
701 El Paso St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
3331 Roosevelt Ave, San Antonio, TX 78214
Construction Project by unknown general contractor at
306 E Mitchell St, San Antonio, TX 78210
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1038 Sherman St, San Antonio, TX 78202
Commercial Construction Project by unknown general contractor at
9115 Fire Water, San Antonio, TX 78255
Commercial Construction Project by unknown general contractor at
2610 Woodbury Dr, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
152 Ranch Dr, Boerne, TX 78015
Commercial Construction Project by unknown general contractor at
12822 I-10 W Ste 101, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
Rigsby & Foster, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3006 S Flores St, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
5033 NW Loop 410, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
1829 N New Braunfels Ave, San Antonio, TX 78208
Commercial Construction Project by unknown general contractor at
203 Jim St, San Antonio, TX 78208
Commercial Construction Project by unknown general contractor at
1917 E Carson St, San Antonio, TX 78208
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 - 0%
2021 - 75%