General Contractor
Review the 30 Disaster Reconstruction Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project at
938 Bank St, Painesville, OH 44077
Construction Project at
6744 Hickory Hill Dr, Cleveland, OH 44143
Construction Project at
22425 Marlys Dr, Rocky River, OH 44116
Construction Project at
41 30th St NW, Barberton, OH 44203
Construction Project at
10805 Drexel Ave, Cleveland, OH 44108
Construction Project at
3269 Lee Rd, Cleveland, OH 44120
Construction Project at
1335 Culberston Drive, Barberton, OH 44203
Construction Project by unknown general contractor at
6750 N Ridge Rd, Madison, OH 44057
Construction Project at
2249 16TH ST, Cuyahoga Falls, OH 44223
Construction Project at
12970 Cedar Rd, Cleveland, OH 44118
Construction Project at
13701 Hummel Rd, Brookpark, OH 44142
Construction Project at
15020 Judson Dr, Cleveland, OH 44128
Construction Project at
9390 Bassett Ln, North Royalton, OH 44133
Construction Project at
9917 WILSON MILLS RD, Chardon, OH 44024
Construction Project at
72 E Ido Ave, Akron, OH 44301
Construction Project by unknown general contractor at
101 N CLEVELAND MASSILLON RD, Akron, OH 44333
Construction Project by unknown general contractor at
498 Canton Rd, Akron, OH 44312
Construction Project at
12977 Lake Rd, Lakewood, OH 44107
Construction Project at
869 COLUMBIA AVE, Akron, OH 44310
Construction Project at
4960 Horizon Dr, Cleveland, OH 44143
Construction Project at
6873 Stearns Rd, Olmsted Twp, OH 44138
Construction Project at
886 BAUGHMAN ST, Akron, OH 44320
Construction Project at
6406 Monmouth Dr, Cleveland, OH 44129
Construction Project at
12550 Lake Ave Apt 1507, Lakewood, OH 44107
Construction Project at
7574 FAIRVIEW AVE, Mentor, OH 44060
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Disaster Reconstruction Inc..
Typical contract pay terms not yet reported for Disaster Reconstruction Inc..
Typical days to payment not yet collected for Disaster Reconstruction Inc..