Robles 1 Demolition dba Robles 1, LLC has worked on 379 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Robles 1 Demolition dba Robles 1, LLC had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
45%
Unprotected Projects
86%
45%
50%
Reported Slow Payment
13%
3%
1%
Projects With Liens
1%
4%
4%
Commercial Construction Project by Waldrop Construction Co at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Swinerton Webcor Joint Venture at
Commercial Construction Project by S. Watts Group at
1306 Hi Stirrup, Marble Falls, TX 78657
Commercial Construction Project by Red Hawk Contracting (TX) at
11815 warfield st, San Antonio, TX 78216
Commercial Construction Project by Joeris General Contractors at
Federal Construction Project by Jackson Construction (Quitman, TX) at
Commercial Construction Project by unknown general contractor at
600 CUMBERLAND RD, Austin, TX 78704
Construction Project by unknown general contractor at
12221 Leslie Rd # Q, Helotes, TX 78023
Commercial Construction Project by Michaels Store at
2200 E Lohman Ave, Las Cruces, NM 88001
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
1458 Lee Trevino Dr, El Paso, TX 79936
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
5700 McNutt Rd, Santa Teresa, NM 88008
State / County Construction Project by unknown general contractor at
4909 E University Blvd, Odessa, TX 79762
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
4119 Broadway, San Antonio, TX 78209
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
3033 S Port Ave, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
Pirate Rd, Haskell, TX 79521
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
8308 FREDERICKSBURG RD, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
Commercial 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 97%
2022 - 95%
2021 - 73%