Billy L. Nabors Demolition has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Billy L. Nabors Demolition had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
50%
37%
40%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
602 Stonewall Dr, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
2319 N Beckley Ave, Dallas, TX 75208
Residential Construction Project by unknown general contractor at
709 SW DALLAS ST, Grand Prairie, TX 75051
Residential Construction Project by Divino Homes at
2914 Canada Dr, Dallas, TX 75212
Construction Project by unknown general contractor at
3617 Forest Ln, Dallas, TX 75234
Construction Project by unknown general contractor at
1340 N Peachtree Rd, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
628 U S Hwy 80, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
1340 COUNTY ROAD 1106, Anna, TX 75409
Construction Project by unknown general contractor at
3101 Gaston Ave, Dallas, TX 75226
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
818 Singleton Blvd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
2815 N US HIGHWAY 75, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1004 S Stemmons Fwy, Lake Dallas, TX 75065
Construction Project by unknown general contractor at
1515 CORPORATE CROSSING, Rockwall, TX 75032
Construction Project by unknown general contractor at
106 E Elm St, Tyler, TX 75702
Residential Construction Project by unknown general contractor at
6924 Oriole Dr, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
4636 W Plano Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
3076 Hays Ln, Rockwall, TX 75087
Construction Project by unknown general contractor at
4454 Trinity Mills Rd, Dallas, TX 75287
Construction Project by unknown general contractor at
3637 Forest Ln, Dallas, TX 75234
Construction Project by unknown general contractor at
2506 Dalrock Rd, Rowlett, TX 75088
Residential Construction Project by unknown general contractor at
3902 Clover Ln, Dallas, TX 75220
Construction Project by unknown general contractor at
3629 Forest Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
11226 Fieldcrest Dr, Dallas, TX 75238
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%