Menu

Socal Demolition Co Job history

Socal Demolition Co has worked on 155 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Socal Demolition Co had no reported payment issues on 100% of projects.

Project Monitoring26 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

45%

Unprotected Projects

77%

39%

50%

Reported Slow Payment

0%

0%

1%

Projects With Liens

23%

7%

4%

Socal Demolition Co Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 04/22/2022
  • First known event: 04/22/2022

Commercial Construction Project by JAG Building Group, Inc. at

542 5th Ave, San Diego, CA 92101

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      39571 Los Alamos Rd, Murrieta, CA 92563

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by NNI Construction at

          570 S Mount Vernon Ave, San Bernardino, CA 92410

            Commercial Construction Project by unknown general contractor at

            7067 Avenida De Las Tiendas, San Diego, CA 92108

              Commercial Construction Project by Tidalwave Enterprises at

              722 Jamacha Rd, El Cajon, CA 92019

                Commercial Construction Project by unknown general contractor at

                2176 E Colorado Blvd, Pasadena, CA 91107

                  Commercial Construction Project by unknown general contractor at

                  5575 Morehouse Dr, San Diego, CA 92121

                    Commercial Construction Project by unknown general contractor at

                    8221 Melrose Ave, Los Angeles, CA 90046

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        17843 Colima Rd, City Of Industry, CA 91748

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            8005 St Andrews Ave, San Diego, CA 92154

                              Commercial Construction Project by unknown general contractor at

                              9844 Hibert St, San Diego, CA 92131

                                Commercial Construction Project by Dempsey Construction(CA) at

                                32650 Avenida Lestonnac, Temecula, CA 92592

                                • Last known event: 06/07/2023
                                • First known event: 06/07/2023

                                Commercial Construction Project by unknown general contractor at

                                107 Technology Dr, Irvine, CA 92618

                                  Commercial Construction Project by Ryan Contractors Inc at

                                  5575 Ruffin Rd, San Diego, CA 92123

                                    Commercial Construction Project by unknown general contractor at

                                      Residential Construction Project by unknown general contractor at

                                      1350 DESERT ROSE WAY, Encinitas, CA 92024

                                      • Last known event: 03/17/2023
                                      • First known event: 03/17/2023

                                      Commercial Construction Project by unknown general contractor at

                                      • Last known event: 02/21/2023
                                      • First known event: 02/21/2023

                                      Waiting for payment from Socal Demolition Co


                                      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%