Scorpion Demolition LLC has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
45%
Unprotected Projects
0%
60%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
3901 S Carr St, Denver, CO 80235
Construction Project by unknown general contractor at
8952 Washington St, Thornton, CO 80229
Construction Project by unknown general contractor at
8988 Washington St, Thornton, CO 80229
Construction Project by unknown general contractor at
639 W 39th Ave, Denver, CO 80216
Construction Project by unknown general contractor at
1500 W Thornton Pkwy, Thornton, CO 80260
Construction Project by unknown general contractor at
3727 Delgany St, Denver, CO 80216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4301 E Iliff Ave, Denver, CO 80222
Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%