Flash Demolition has worked on 160 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Flash Demolition had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
94%
32%
34%
Reported Slow Payment
6%
4%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
7125 Grissom Rd, San Antonio, TX 78238
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20303 W Tejas Trl, San Antonio, TX 78257
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3305 E I-10, Fort Stockton, TX 79735
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
699 W San Antonio St, New Braunfels, TX 78130
State / County Construction Project by Copeland Contracting Company at
Construction Project by unknown general contractor at
2423 PALO ALTO RD, San Antonio, TX 78211
Construction Project by unknown general contractor at
9200 S Zarzamora St, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
4900 Medical Dr, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
527 E GRAYSON ST, San Antonio, TX 78215
Construction Project by unknown general contractor at
358 W SUNSET RD, San Antonio, TX 78209
Construction Project by unknown general contractor at
362 W Sunset Rd, San Antonio, TX 78209
Construction Project by unknown general contractor at
350 W Sunset Rd, San Antonio, TX 78209
Construction Project by unknown general contractor at
354 W Sunset Rd, San Antonio, TX 78209
Construction Project by unknown general contractor at
8602 Botts Ln, San Antonio, TX 78217
Construction Project by unknown general contractor at
6530 Wurzbach Rd, San Antonio, TX 78240
Construction Project by unknown general contractor at
1920 S Seguin Ave, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
969 I-10 E, Seguin, TX 78155
Construction Project by unknown general contractor at
156 N Ww White Rd, San Antonio, TX 78219
Construction Project by unknown general contractor at
8775 Wurzbach Rd Bldg 2, San Antonio, TX 78240
Construction Project by unknown general contractor at
8775 Wurzbach Rd Bldg 1, San Antonio, TX 78240
Construction Project by unknown general contractor at
215 W Sunset Rd, San Antonio, TX 78209
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 100%
2023 - 100%
2022 - 100%