Wreck It Demolition has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Wreck It Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
100%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
2%
Construction Project by unknown general contractor at
3100 North Rd, Naples, FL 34104
Commercial Construction Project by unknown general contractor at
17340 San Carlos Blvd, Fort Myers Beach, FL 33931
Construction Project by unknown general contractor at
40 Sonderhen Dr, Naples, FL 34114
Construction Project by unknown general contractor at
4450 PINE ISLAND RD NW, Matlacha, FL 33993
Construction Project by unknown general contractor at
4500 Pine Island Rd NW, Matlacha, FL 33993
Construction Project by unknown general contractor at
3600 Gordon Dr, Naples, FL 34102
Construction Project by Marco Contractors Inc at
Commercial Construction Project by unknown general contractor at
11890 Katy Fwy, Houston, TX 77079
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
180 Main St, Saugus, MA 01906
Commercial Construction Project by Parkway Construction & Associates 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.
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.
2024 - 100%
2023 - 100%