American Demolition, Inc. (CO) has worked on 188 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Demolition, Inc. (CO) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
46%
Unprotected Projects
85%
61%
49%
Reported Slow Payment
9%
0%
1%
Projects With Liens
6%
2%
4%
Construction Project by unknown general contractor at
3333 Mariposa St, Denver, CO 80211
Construction Project by unknown general contractor at
3325 Mariposa St, Denver, CO 80211
Construction Project by unknown general contractor at
3301 Mariposa St, Denver, CO 80211
Construction Project by unknown general contractor at
9150 HURON ST, Thornton, CO 80260
Construction Project by unknown general contractor at
8691 Sheridan Blvd, Arvada, CO 80003
Construction Project by unknown general contractor at
5231 Leetsdale Dr, Denver, CO 80246
Construction Project by unknown general contractor at
10601 E Virginia Ave, Aurora, CO 80012
Construction Project by unknown general contractor at
7550 Pena Blvd, Denver, CO 80249
Construction Project by unknown general contractor at
11801 Community ctr Dr, Northglenn, CO 80233
Construction Project by unknown general contractor at
770 28TH ST, Boulder, CO 80303
Construction Project by unknown general contractor at
6500 S Broadway, Littleton, CO 80121
Commercial Construction Project by Woodlake Construction Management LLC at
9281 E Arapahoe Rd, Greenwood Village, CO 80112
Construction Project by unknown general contractor at
1280 S COLORADO BLVD, Denver, CO 80246
Commercial Construction Project by R&O Construction at
5580 Federal Blvd, Denver, CO 80221
Commercial Construction Project by W.E. O’Neil at
3510 Brighton Blvd, Denver, CO 80216
Commercial Construction Project by Waner Construction at
Commercial Construction Project by unknown general contractor at
5301 Leetsdale Dr, Denver, CO 80246
Commercial Construction Project by Bryan Construction Inc. at
Construction Project by unknown general contractor at
8101 E Belleview Ave, Denver, CO 80237
Construction Project by unknown general contractor at
6650 W Coal Mine Ave Buffalo, Creek, CO 80425
Construction Project by unknown general contractor at
3660 BRIGHTON BLVD, Denver, CO 80216
Construction Project by unknown general contractor at
725 w 39th ave, Denver, CO 80216
Construction Project by unknown general contractor at
5909 E 38th Ave, Denver, CO 80207
Construction Project by unknown general contractor at
2505 S COLLEGE AVE, Fort Collins, CO 80525
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 92%
2021 - 80%