Complete Demolition Service has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Complete Demolition Service had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
45%
Unprotected Projects
100%
75%
50%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
Construction Project by unknown general contractor at
463 JULIA ST, Montgomery, AL 36104
Construction Project by unknown general contractor at
1400 CARTER HILL RD, Montgomery, AL 36106
Construction Project by unknown general contractor at
837 S HULL ST, Montgomery, AL 36104
Construction Project by unknown general contractor at
650 Dr Thomas Ave N, Mobile, AL 36610
Construction Project by unknown general contractor at
4400 Government Blvd Unit 1, Mobile, AL 36693
Construction Project by unknown general contractor at
370 Air Freight Blvd, Nashville, TN 37217
Construction Project by unknown general contractor at
440 Glover St, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
419 Castleman Rd, Carrollton, GA 30116
Commercial Construction Project by unknown general contractor at
8505 Snow hl Rd, Ooltewah, TN 37363
Commercial Construction Project by unknown general contractor at
8877 McKenzie Ln, Ooltewah, TN 37363
Commercial Construction Project by unknown general contractor at
5507 Clemons Rd, Chattanooga, TN 37412
Commercial Construction Project by unknown general contractor at
24 Regiment Ct, Rossville, GA 30741
Commercial Construction Project by unknown general contractor at
6041 Shirley Pond Rd, Harrison, TN 37341
Commercial Construction Project by unknown general contractor at
12 Big Fork Rd, Signal Mountain, TN 37377
Commercial Construction Project by unknown general contractor at
1955 Salem vly Rd, Ringgold, GA 30736
Commercial Construction Project by unknown general contractor at
20 Ayers Rd, Chickamauga, GA 30707
Commercial Construction Project by unknown general contractor at
4840 Geminus Dr, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6189 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
1201 Summit pkwy, Columbia, SC 29229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9902 White Bluff Rd, Savannah, GA 31406
Residential Construction Project by unknown general contractor at
78 Peachtree Cir NE, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
2 Office Park Rd, Hilton Head Island, SC 29928
Commercial Construction Project by unknown general contractor at
1150 Lake Hearn Dr NE, Atlanta, GA 30342
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%