Menu

VRC Demolition (TX) Job history

VRC Demolition (TX) has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

48%

46%

Unprotected Projects

0%

46%

49%

Reported Slow Payment

0%

3%

1%

Projects With Liens

0%

3%

4%

VRC Demolition (TX) Project and Payment History


Construction Project by unknown general contractor at

2800 Routh St Ste BUG, Dallas, TX 75201

    Commercial Construction Project by unknown general contractor at

    5435 N Garland Ave, Garland, TX 75040

      Commercial Construction Project by Novel Builders at

      1507 N US Highway 67, Midlothian, TX 76065

        Commercial Construction Project by Novel Builders at

        5762 Rufe Snow Dr, North Richland Hills, TX 76180

          Commercial Construction Project by Oxford Associates at

            Commercial Construction Project by Southlake General Contractors at

            3001 KNOX ST, Dallas, TX 75205

              Commercial Construction Project by Southlake General Contractors at

              7777 Forest Ln Ste A, Dallas, TX 75230

                Commercial Construction Project by HRNCIR Construction LP at

                  Commercial Construction Project by K2 Construction (TX) at

                    Commercial Construction Project by The Gordon Highlander Corp at

                    16476 Dallas Pkwy, Addison, TX 75001

                      Commercial Construction Project by Highland Builders at

                      LOT 1A BLOCK 956 QUADRANGLE, Dallas, TX 75204

                        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                        3680 The Star Blvd Ste 1300, Frisco, TX 75034

                          Waiting for payment from VRC Demolition (TX)


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, there were no reported projects in 2023.

                          2021 - 100%