American Demolition, Inc. (CO) has worked on 214 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, 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%
66%
63%
Unprotected Projects
87%
32%
34%
Reported Slow Payment
13%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
186 METZLER DR, Castle Rock, CO 80108
Construction Project by unknown general contractor at
4995 WASHINGTON ST, Denver, CO 80216
Construction Project by unknown general contractor at
Commercial Construction Project by ColoCorp Builders LLC at
6565 E Evans Ave, Denver, CO 80224
Commercial Construction Project by ColoCorp Builders LLC at
9195 Wadsworth Pkwy, Broomfield, CO 80021
Construction Project by unknown general contractor at
931 W Evans Ave, Denver, CO 80223
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4760 Flintridge Dr, Colorado Springs, CO 80918
Construction Project by unknown general contractor at
235 14th St, Greeley, CO 80631
Construction Project by unknown general contractor at
818 35th Ave, Greeley, CO 80634
Construction Project by unknown general contractor at
1201 21st Ave, Greeley, CO 80631
Construction Project by unknown general contractor at
109 E 4TH AVE, Denver, CO 80203
Construction Project by unknown general contractor at
1645 E Evans Ave, Denver, CO 80210
Construction Project by unknown general contractor at
4557 Fox St, Denver, CO 80216
Construction Project by unknown general contractor at
5950 W 88th Pl, Westminster, CO 80031
Construction Project by unknown general contractor at
13184 Wida Ave, Morrison, CO 80465
Construction Project by unknown general contractor at
1590 N Academy Blvd, Colorado Springs, CO 80909
Construction Project by unknown general contractor at
155 N Cook St, Denver, CO 80206
Construction Project by unknown general contractor at
10655 S Parker Rd, Parker, CO 80134
Construction Project by unknown general contractor at
159 N Adams St, Denver, CO 80206
Construction Project by unknown general contractor at
1450 N Speer Blvd, Denver, CO 80204
Commercial Construction Project by Woodlake Construction Management LLC at
2338 W BELLEVIEW AVE, Littleton, CO 80120
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
444 S Havana St, Aurora, CO 80012
Construction Project by unknown general contractor at
3333 Mariposa St, Denver, CO 80211
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 - 92%