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
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%
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 BrightView Landscape Services at
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
Commercial Construction Project by JC Curtis Construction Company LLC at
Commercial Construction Project by unknown general contractor at
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
Commercial Construction Project by PowerBuild Construction LLC at
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
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%