Menu

Wrecking Ball Demolition LLC Job history

Wrecking Ball Demolition LLC has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wrecking Ball Demolition LLC had no reported payment issues on 100% of projects.

Project Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

90%

41%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

10%

3%

2%

Wrecking Ball Demolition LLC Project and Payment History


Construction Project by unknown general contractor at

13625 NE 175th St, Woodinville, WA 98072

    Commercial Construction Project by Lease Crutcher Lewis at

      Commercial Construction Project by Lease Crutcher Lewis at

      11060 NE 6th St, Bellevue, WA 98004

        Commercial Construction Project by unknown general contractor at

        2821 Hewitt Ave, Everett, WA 98201

          Construction Project by unknown general contractor at

          409 YORK ST, Bellingham, WA 98225

            Commercial Construction Project by Lease Crutcher Lewis at

              Construction Project by unknown general contractor at

              17510 HIGHWAY 99, Lynnwood, WA 98037

              • Last known event: 11/14/2023
              • First known event: 11/14/2023

              Construction Project by unknown general contractor at

              12014 E 1ST AVE, Spokane Valley, WA 99206

                Construction Project by unknown general contractor at

                15600 NE 8th St Ste C1, Bellevue, WA 98008

                  Commercial Construction Project by unknown general contractor at

                  3310 Chestnut St, Everett, WA 98201

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Construction Project by unknown general contractor at

                          Construction Project by unknown general contractor at

                            Construction Project by unknown general contractor at

                              Construction Project by unknown general contractor at

                              720 3RD AVE S, Seattle, WA 98104

                                Construction Project by unknown general contractor at

                                6915 S 234th St, Kent, WA 98032

                                  Construction Project by unknown general contractor at

                                  2200 NE 88th St, Seattle, WA 98115

                                    Construction Project by unknown general contractor at

                                    1701 18th Ave S, Seattle, WA 98144

                                      Construction Project by unknown general contractor at

                                      1140 Auburn Way S, Auburn, WA 98002

                                        Construction Project by unknown general contractor at

                                        1315 12th St, Bellingham, WA 98225

                                          Construction Project by unknown general contractor at

                                          2 W Casino Rd, Everett, WA 98204

                                            Construction Project by unknown general contractor at

                                            1201 HARBOR AVE SW, Seattle, WA 98116

                                              Waiting for payment from Wrecking Ball Demolition LLC


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%