Allstate Demolition Services has worked on 99 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allstate Demolition Services 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%
State / County Construction Project by unknown general contractor at
194 W Cherokee Ave, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
100 Zena Dr, Cartersville, GA 30121
State / County Construction Project by Ward Humphrey General Contractors at
3641 GARDEN CIR, Acworth, GA 30101
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 James P Brawley Dr SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Poettker Construction Company at
2975 FOREST PKWY, Ellenwood, GA 30294
State / County Construction Project by unknown general contractor at
6606 Selman Dr, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
229 Peachtree St NW, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
827 Joe Frank Harris Pkwy SE, Cartersville, GA 30120
Commercial Construction Project by Lewis & Smith Inc at
Commercial Construction Project by unknown general contractor at
5290 Roswell Rd, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
1210 Johnson Ferry Rd, Marietta, GA 30068
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
6800 Factory Shoals Rd SW, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
3601 Nowlin Rd NW, Kennesaw, GA 30144
State / County Construction Project by Craftsmen Business Interiors at
700 Old Mountain Rd NW, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
855 Woodlawn Dr NE, Marietta, GA 30068
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
175 LAKE MIRROR RD, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
535 E Montgomery St, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
100 Peachtree Pkwy N, Peachtree City, GA 30269
Commercial Construction Project by Bear Construction Services, LLC (KS) at
Commercial Construction Project by unknown general contractor at
1578 Ave Pl NE, Atlanta, GA 30329
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.
2023 - 100%
2022 - 93%
2021 - 97%