Thunder Demolition Inc has worked on 108 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Thunder Demolition Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
45%
Unprotected Projects
85%
48%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
15%
7%
4%
Construction Project by unknown general contractor at
2150 NW 23rd Ct, Miami, FL 33142
Construction Project by unknown general contractor at
290 NE 77TH ST, Miami, FL 33138
Construction Project by unknown general contractor at
2035 N Miami Ave, Miami, FL 33127
Construction Project by unknown general contractor at
13690 NW 7th Ave, Miami, FL 33168
Construction Project by unknown general contractor at
3350 S Dixie Hwy, Miami, FL 33133
Commercial Construction Project by unknown general contractor at
6280 Sunset Dr, South Miami, FL 33143
Construction Project by unknown general contractor at
1127 SW 13TH CT, Miami, FL 33135
Construction Project by unknown general contractor at
5921 SW 84TH ST, Miami, FL 33143
Construction Project by unknown general contractor at
114 W San Marino Dr, Miami Beach, FL 33139
Construction Project by unknown general contractor at
75 NE 39th St, Miami, FL 33137
Construction Project by unknown general contractor at
1622 Overseas Hwy, Marathon, FL 33050
Construction Project by unknown general contractor at
30 NE 39th St, Miami, FL 33137
Construction Project by unknown general contractor at
53 NE 39th St, Miami, FL 33137
Commercial Construction Project by Hogan Brothers Construction International Corporation at
Commercial Construction Project by unknown general contractor at
13700 NW 115th Ave, Medley, FL 33178
Construction Project by unknown general contractor at
81 NE 39th St, Miami, FL 33137
Construction Project by unknown general contractor at
65 NE 27th St, Miami, FL 33137
Construction Project by unknown general contractor at
1455 N MIAMI AVE, Miami, FL 33136
Construction Project by unknown general contractor at
300 Biscayne St, Miami Beach, FL 33139
Construction Project by unknown general contractor at
56 NE 40TH ST, Miami, FL 33137
Construction Project by unknown general contractor at
232 NE 55 ST MIAMIFL, , 33137
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4550 Jefferson Ave, Miami Beach, FL 33140
Construction Project by unknown general contractor at
14661 Bethune Dr, Miami, FL 33176
Construction Project by unknown general contractor at
450 SW 21ST RD, Miami, FL 33129
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, 96% of projects in 2023 had no reported payment incidents.
2023 - 96%
2022 - 97%
2021 - 96%