R2R Demolition Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
6511 SW 45th St, Fort Lauderdale, FL 33314
Construction Project by unknown general contractor at
6411 SW 16th Ct, Pompano Beach, FL 33068
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5450 NW 19th St, Lauderhill, FL 33313
Commercial Construction Project by unknown general contractor at
1390 Hammondville Rd, Pompano Beach, FL 33069
State / County Construction Project by unknown general contractor at
4005 S Hiatus Rd, Davie, FL 33330
Commercial Construction Project by unknown general contractor at
1530 N Federal Hwy, Fort Lauderdale, FL 33304
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2549 Mercedes Dr, Fort Lauderdale, FL 33316
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, there were no reported projects in 2023.
2022 - 90%