Flash Demolition has worked on 96 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Flash Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
45%
Unprotected Projects
100%
44%
50%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
13655 Oconnor Rd, San Antonio, TX 78233
Construction Project by unknown general contractor at
150 SW Military Dr, San Antonio, TX 78221
Construction Project by unknown general contractor at
9403 Wurzbach Rd, San Antonio, TX 78240
Construction Project by unknown general contractor at
4610 Seguin Rd, San Antonio, TX 78219
Construction Project by unknown general contractor at
2530 Culebra Rd, San Antonio, TX 78228
Construction Project by unknown general contractor at
120 RHINE TER, New Braunfels, TX 78130
Construction Project by unknown general contractor at
211 E French Pl, San Antonio, TX 78212
Construction Project by unknown general contractor at
1618 N Colorado St, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
931 broadway st, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
8810 I-10 E, Converse, TX 78109
Construction Project by unknown general contractor at
410 Probandt St, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
3304 Broadway, San Antonio, TX 78209
Construction Project by unknown general contractor at
805 N Alamo St, San Antonio, TX 78215
Construction Project by unknown general contractor at
902 Ave B, San Antonio, TX 78215
Construction Project by unknown general contractor at
2015 N Main Ave, San Antonio, TX 78212
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6857 Fratt Rd, San Antonio, TX 78218
Construction Project by unknown general contractor at
1334 E Commerce St, San Antonio, TX 78205
Construction Project by unknown general contractor at
7888 Fredericksburg Rd, San Antonio, TX 78229
Construction Project by unknown general contractor at
203 E EVERGREEN ST, San Antonio, TX 78212
Construction Project by unknown general contractor at
205 E EVERGREEN ST, San Antonio, TX 78212
Construction Project by unknown general contractor at
5055 POPPING DR, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
7915 I-35 Access Rd, San Antonio, TX 78224
Construction Project by unknown general contractor at
1010 Culebra Rd, San Antonio, TX 78201
Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%