Menu

Advanced Demolition LLC Job history

Advanced Demolition LLC has worked on 100 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Advanced 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%

63%

63%

Unprotected Projects

100%

36%

34%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Advanced Demolition LLC Project and Payment History


Construction Project by unknown general contractor at

7600 E Redfield Rd, Scottsdale, AZ 85260

    Construction Project by unknown general contractor at

    24920 S Dobson Rd, Sun Lakes, AZ 85248

    • Last known event: 06/18/2025
    • First known event: 06/18/2025

    Construction Project by unknown general contractor at

    • Last known event: 06/09/2025
    • First known event: 06/09/2025

    Commercial Construction Project by Willmeng Construction, Inc. at

    6490 s sun groves blvd, Chandler, AZ 85249

      Commercial Construction Project by Big-D Construction Southwest, LLC at

      912 W Rose Rd, Miami, AZ 85539

        Commercial Construction Project by Reliable Service Company (RSVC Co.) at

        5836 W Camelback Rd, Glendale, AZ 85301

          Commercial Construction Project by Venn Construction (AZ) at

          3805 E Bell Rd, Phoenix, AZ 85032

            Commercial Construction Project by unknown general contractor at

            4002 E OSBORN RD, Phoenix, AZ 85018

              Commercial Construction Project by unknown general contractor at

              1500 E Camelback Rd, Phoenix, AZ 85014

                Commercial Construction Project by unknown general contractor at

                12751 N plz Del Rio Blvd, Peoria, AZ 85381

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    2550 W Morningside Dr, Phoenix, AZ 85023

                      Commercial Construction Project by unknown general contractor at

                      205 S McClintock Dr, Tempe, AZ 85281

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          2901 N 7th St, Phoenix, AZ 85014

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                7402 E Skoog Blvd, Prescott Valley, AZ 86314

                                  Commercial Construction Project by unknown general contractor at

                                  713 Lots A Luck Ln, Mormon Lake, AZ 86038

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      1601 W Fountainhead Pkwy, Tempe, AZ 85282

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              6206 E Test Dr, Mesa, AZ 85206

                                                Waiting for payment from Advanced 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 2024 had no reported payment incidents.

                                                2025 - 100%

                                                2024 - 100%

                                                2023 - 87%

                                                2022 - 100%