Demolition Services Inc. (VA) has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Demolition Services Inc. (VA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
6124 PATTIE CT, Haymarket, VA 20169
Construction Project by unknown general contractor at
491 Airport Rd, Winchester, VA 22602
Construction Project by unknown general contractor at
10775 Academy Dr, Fredericksburg, VA 22408
Construction Project by unknown general contractor at
110 S Independence Blvd, Virginia Beach, VA 23462
Construction Project by unknown general contractor at
703 E Main St, Richmond, VA 23219
Construction Project by unknown general contractor at
2701 S Oakland St, Arlington, VA 22206
Commercial Construction Project by unknown general contractor at
16377 Bennett Rd, Culpeper, VA 22701
Construction Project by unknown general contractor at
3401 ORCUTT AVE, Newport News, VA 23607
Construction Project by unknown general contractor at
157 N Main St, Timberville, VA 22853
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5945 Wellington Rd, Gainesville, VA 20155
Construction Project by unknown general contractor at
1460 Air Rail Ave, Virginia Beach, VA 23455
Construction Project by unknown general contractor at
EMMET ST, Charlottesville, VA 22903
Construction Project by unknown general contractor at
8401 Westpark Dr, Mc Lean, VA 22102
Construction Project by unknown general contractor at
5231 Wellington Branch Dr 5291, Gainesville, VA 20155
State / County Construction Project by unknown general contractor at
9347 Bastable Mill Rd, Catlett, VA 20119
Commercial Construction Project by unknown general contractor at
8100 Wellington Rd, Gainesville, VA 20155
Commercial Construction Project by unknown general contractor at
22268 Cedar Point Rd, Patuxent River, MD 20670
Commercial Construction Project by unknown general contractor at
23248 Cedar Point Rd, Patuxent River, MD 20670
Commercial Construction Project by unknown general contractor at
6 Aquia Creek ln, Fairfax, VA 22030
Commercial Construction Project by unknown general contractor at
222 S King St, Leesburg, VA 20175
Commercial Construction Project by unknown general contractor at
16000 Theme Park Way, Doswell, VA 23047
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Indian Head Hwy, Indian Head, MD 20640
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%