Gas Demolition Job history
Gas Demolition has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
46%
Unprotected Projects
0%
37%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
4%
Gas Demolition Project and Payment History
Commercial Construction Project by unknown general contractor at
2930 Waverly Dr, Los Angeles, CA 90039
Construction Project by unknown general contractor at
2930 W Waverly Dr, Los Angeles, CA 90039
- Last known event: 11/05/2020
- First known event: 11/05/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
433 N Fairfax Ave, Los Angeles, CA 90036
Commercial Construction Project by unknown general contractor at
5850 W 3rd St Ste 212, Los Angeles, CA 90036
Commercial Construction Project by unknown general contractor at
2840 Long Beach Blvd, Long Beach, CA 90806
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2470 Edgewater Ter, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3223 Rowena Ave, Los Angeles, CA 90027
Commercial Construction Project by unknown general contractor at
1623 N San Dimas Canyon Rd, San Dimas, CA 91773
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
320 St Pierre Rd, Los Angeles, CA 90077
Residential Construction Project by unknown general contractor at
1771 Sunset Ave, Santa Monica, CA 90405
Waiting for payment from Gas Demolition
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%