Menu

Demolition Specialties Job history

Demolition Specialties has worked on 451 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Demolition Specialties had no reported payment issues on 100% of projects.

Project Monitoring26 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

100%

32%

34%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

2%

2%

Demolition Specialties Project and Payment History


Commercial Construction Project by Rogers-O'Brien Construction at

1901 Regal Row, Dallas, TX 75229

    Commercial Construction Project by Reliable Service Company (RSVC Co.) at

    2201 Preston Rd Ste C, Plano, TX 75093

      State / County Construction Project by Hutcherson Construction at

      1741 E Bardin Rd, Arlington, TX 76018

        Commercial Construction Project by Hutcherson Construction at

        1050 W Arkansas Ln, Arlington, TX 76013

          State / County Construction Project by Hutcherson Construction at

          3121 S Center St, Arlington, TX 76014

            Commercial Construction Project by Hutcherson Construction at

            3020 Daniel Ave, Dallas, TX 75205

              Construction Project by unknown general contractor at

              • Last known event: 05/07/2025
              • First known event: 05/07/2025

              Commercial Construction Project by Hutcherson Construction at

              811 Fuller St, Arlington, TX 76012

                Commercial Construction Project by Hutcherson Construction at

                4001 Custer Rd, Plano, TX 75023

                  Commercial Construction Project by Authers Building Group at

                  1701 S Central Expy, Mckinney, TX 75069

                    Commercial Construction Project by Hutcherson Construction at

                    3621 Roosevelt Dr, Dwg, TX 76016

                      Commercial Construction Project by Hutcherson Construction at

                      903 113th St, Arlington, TX 76011

                        Commercial Construction Project by Robbins Construction Group (SC) at

                        3200 Grapevine Mills Pkwy, Grapevine, TX 76051

                          Commercial Construction Project by Authers Building Group at

                          1044 SW Wilshire Blvd, Burleson, TX 76028

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              1111 Greek Row Dr, Arlington, TX 76013

                                Commercial Construction Project by Hutcherson Construction at

                                901 Chestnut Dr, Arlington, TX 76012

                                  Construction Project by unknown general contractor at

                                  2008 N Henderson Ave, Dallas, TX 75206

                                    Construction Project by unknown general contractor at

                                    1924 N Henderson Ave, Dallas, TX 75206

                                      Waiting for payment from Demolition Specialties


                                      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

                                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 100%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2024 had no reported payment incidents.

                                      2025 - 100%

                                      2024 - 100%

                                      2023 - 80%

                                      2022 - 92%