Texas Sawing & Demolition Job history
Texas Sawing & Demolition has worked on 94 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Texas Sawing & Demolition had no reported payment issues on 50% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
0%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
100%
2%
2%
Texas Sawing & Demolition Project and Payment History
Construction Project by Engelsma Construction Inc. at
9785 Farm To Market Rd 1960 Bypass Rd W, Humble, TX 77338
- Last known event: 06/17/2025
- First known event: 06/17/2025
Commercial Construction Project by unknown general contractor at
10720 Kuykendahl Rd, Spring, TX 77381
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17264 Lookout Rd, Selma, TX 78154
Commercial Construction Project by unknown general contractor at
10400 Deer Trail Drive, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
8900 GRAND PKWY, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
10252 CUDE CEMETERY RD, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
6401 Woodway Dr, Houston, TX 77057
Construction Project by unknown general contractor at
- Last known event: 12/14/2022
- First known event: 12/14/2022
Construction Project by unknown general contractor at
26753 Bedias Dr, Bedias, TX 77831
- Last known event: 10/14/2022
- First known event: 10/14/2022
Commercial Construction Project by Urban Companies LLC at
Commercial Construction Project by EMCOR Group at
1700 Markley St Ste 100, Norristown, PA 19401
Commercial Construction Project by unknown general contractor at
2235 S Houston Ave, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
865 Conroe W Dr, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6823 Cypresswood Dr, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
Construction Project by Westmoreland Builders at
910 Gulfgate Center Mall, Houston, TX 77087
Construction Project by American Commercial Contractors at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2309 S Houston Ave, Humble, TX 77396
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Texas Sawing & Demolition
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
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 50%
2023 - 100%
2022 - 0%