Robles 1 Demolition dba Robles 1, LLC has worked on 366 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Robles 1 Demolition dba Robles 1, LLC had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
45%
Unprotected Projects
83%
44%
50%
Reported Slow Payment
15%
3%
1%
Projects With Liens
2%
4%
4%
Commercial Construction Project by Michaels Store at
2200 E Lohman Ave, Las Cruces, NM 88001
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
1458 Lee Trevino Dr, El Paso, TX 79936
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
5700 McNutt Rd, Santa Teresa, NM 88008
State / County Construction Project by unknown general contractor at
4909 E University Blvd, Odessa, TX 79762
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
4119 Broadway, San Antonio, TX 78209
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
3033 S Port Ave, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
Pirate Rd, Haskell, TX 79521
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
8308 FREDERICKSBURG RD, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CB Central Builders, Inc. at
105 S Boundary St, Burnet, TX 78611
Commercial Construction Project by The Burt Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Joeris General Contractors at
2508 S Day St, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
133 Glory Rd, El Paso, TX 79902
Commercial Construction Project by unknown general contractor at
334 w green st, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
245 Seale Rd, San Antonio, TX 78219
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
Commercial Construction Project by Joeris General Contractors at
6607 S IH 35 Frontage Rd, Austin, TX 78744
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 97%
2022 - 95%
2021 - 73%