Menu

Alpha-Omega Demolition Job history

Alpha-Omega Demolition has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alpha-Omega Demolition had no reported payment issues on 100% of projects.

Project Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

51%

Unprotected Projects

100%

47%

44%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

Alpha-Omega Demolition Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by Record USA at

    1595 PEACHTREE PKWY, Cumming, GA 30041

      Commercial Construction Project by unknown general contractor at

      9775 Medlock Bridge Rd Ste K, Duluth, GA 30097

        Commercial Construction Project by unknown general contractor at

        655 Marietta St, Atlanta, GA 30313

          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

          1401 Central Ave Ste 102, Charlotte, NC 28205

            Commercial Construction Project by unknown general contractor at

            2750 S Cobb Pkwy, Smyrna, GA 30080

              Commercial Construction Project by Hirsch Construction Corp at

                Commercial Construction Project by unknown general contractor at

                  • Last known event: 10/04/2022
                  • First known event: 10/04/2022

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 10/11/2022
                  • First known event: 10/11/2022

                  Commercial Construction Project by BHL Services Inc. at

                  162334 184 Pooler Parkway, Pooler, GA 31322

                    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                        Commercial Construction Project by BHL Services Inc. at

                          Commercial Construction Project by unknown general contractor at

                          1243 N Peachtree Pkwy, Peachtree City, GA 30269

                            Commercial Construction Project by unknown general contractor at

                              • Last known event: 10/25/2021
                              • First known event: 10/25/2021

                              Commercial Construction Project by unknown general contractor at

                              1530 Cooledge Rd, Tucker, GA 30084

                                Commercial Construction Project by unknown general contractor at

                                8 E Court Sq, Newnan, GA 30263

                                  Commercial Construction Project by unknown general contractor at

                                  5645 Dupree Dr, Atlanta, GA 30327

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      1380 atlantic dr nw ste 14250, Atlanta, GA 30363

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          4250 FREDERICK DR SW, Atlanta, GA 30336

                                            Waiting for payment from Alpha-Omega Demolition


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%