Merchant Demolition, LLC has worked on 88 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Merchant Demolition, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
45%
Unprotected Projects
100%
60%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
8800 S Broadway, Littleton, CO 80129
Commercial Construction Project by unknown general contractor at
300 E Alameda Ave, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
4275 W 121st Ave, Broomfield, CO 80020
Construction Project by unknown general contractor at
19697 E Smoky Hill Rd, Centennial, CO 80015
Construction Project by unknown general contractor at
15755 E Arapahoe Rd, Centennial, CO 80016
Construction Project by unknown general contractor at
150 S Havana St, Aurora, CO 80012
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7887 W Tufts Ave, Littleton, CO 80123
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by unknown general contractor at
8855 W 116th Cir # 4, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
8545 S Quebec St, Highlands Ranch, CO 80130
Commercial Construction Project by unknown general contractor at
8855 W 116th Cir 191, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
759 W 104th Ave, Northglenn, CO 80234
Commercial Construction Project by unknown general contractor at
2360 Industrial Ln, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5117 51st St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
351 S Colorado Blvd, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
1090 S Gilpin St, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 Race St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
7403 Church Ranch Blvd Unit 10, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
4990 Paris St, Denver, CO 80239
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 - 100%
2021 - 100%