Alpine Demolition Inc. has worked on 123 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Alpine Demolition Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
21 S Sunset St, Longmont, CO 80501
Construction Project by unknown general contractor at
6970 S Broadway # 1, Centennial, CO 80122
Construction Project by unknown general contractor at
50 E 70th Ave Unit 1, Denver, CO 80221
Construction Project by unknown general contractor at
1442 N Oneida St, Denver, CO 80220
Construction Project by unknown general contractor at
7931 S Parker Rd, Centennial, CO 80016
Construction Project by unknown general contractor at
750 S University Blvd, Denver, CO 80209
Construction Project by unknown general contractor at
740 S University Blvd, Denver, CO 80209
Construction Project by unknown general contractor at
815 Federal Blvd, Denver, CO 80204
Construction Project by unknown general contractor at
2242 S Albion St, Denver, CO 80222
Construction Project by unknown general contractor at
2248 S Albion St, Denver, CO 80222
Construction Project by unknown general contractor at
2236 S Albion St, Denver, CO 80222
Construction Project by unknown general contractor at
2280 S Albion St, Denver, CO 80222
Construction Project by unknown general contractor at
2222 S Albion St, Denver, CO 80222
Construction Project by unknown general contractor at
1301 S Pearl St, Denver, CO 80210
Construction Project by unknown general contractor at
1325 W Quincy Ave, Englewood, CO 80110
Construction Project by unknown general contractor at
1314 W Quincy Ave, Englewood, CO 80110
Construction Project by unknown general contractor at
1315 W Quincy Ave, Englewood, CO 80110
Construction Project by unknown general contractor at
270 S Havana St, Aurora, CO 80012
Construction Project by unknown general contractor at
79303 US-40, Winter Park, CO 80482
Construction Project by unknown general contractor at
982 COUNTY ROAD 21, Brighton, CO 80603
Construction Project by unknown general contractor at
10025 COUNTY ROAD 2, Brighton, CO 80603
Construction Project by unknown general contractor at
5858 Ward Rd, Arvada, CO 80004
Construction Project by unknown general contractor at
9029 E Mississippi Ave, Denver, CO 80247
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%