Cristo Demolition Inc. has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
60%
63%
Unprotected Projects
0%
38%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
784 Troy Schenectady Rd, Latham, NY 12110
Construction Project by unknown general contractor at
1180 Main St, Schenectady, NY 12303
Construction Project by unknown general contractor at
979 TROY SCHENECTADY RD, Latham, NY 12110
Commercial Construction Project by BBL Construction Services, LLC at
82-90 4th Street, Troy, NY 12180
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%