Tactical Demolition LLC has worked on 269 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tactical Demolition LLC had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
75%
40%
44%
Reported Slow Payment
9%
5%
1%
Projects With Liens
16%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10715 Garland Rd, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7471 McCart Ave, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
3601 S Shiloh Rd, Garland, TX 75041
Construction Project by unknown general contractor at
750 N Hampton Rd, Desoto, TX 75115
Construction Project by unknown general contractor at
1349 E CLEVELAND ST, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
2441 Pecan St, Carrollton, TX 75010
Commercial Construction Project by unknown general contractor at
2235 N Center St, Bonham, TX 75418
Commercial Construction Project by unknown general contractor at
501 W Ennis Ave, Ennis, TX 75119
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1515 W Mockingbird Ln, Dallas, TX 75235
Construction Project by unknown general contractor at
2625 Meyers St 2627, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
5314 Boaz St, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
2112 Botham Jean Blvd, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
230 PIONEER RD, Mesquite, TX 75149
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
1303 Reynoldston Ln, Dallas, TX 75232
Commercial Construction Project by ML Gray Partnership LLC at
Commercial Construction Project by unknown general contractor at
912 Grapevine Hwy, Hurst, TX 76054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3160 N Custer Rd, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
1241 W Mockingbird Ln, Dallas, TX 75247
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 81%
2022 - 61%
2021 - 97%
Very professional and timely. Went above and beyond.