Refuse Materials Inc. has worked on 335 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Refuse Materials Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1566 W Main Street Ext, Grove City, PA 16127
Commercial Construction Project by Case Contracting Company at
10635 W Atlantic Blvd, Coral Springs, FL 33071
Commercial Construction Project by unknown general contractor at
2643 Highway 280, Alexander City, AL 35010
Commercial Construction Project by Hutton Construction, Inc. at
Commercial Construction Project by Retail Contractors of Puerto Rico Inc. at
24833 John T Reid Pkwy, Scottsboro, AL 35768
Commercial Construction Project by unknown general contractor at
500 Dobys Bridge Rd N, Fort Mill, SC 29715
Commercial Construction Project by Newco Construction of America Inc at
1500 N Liberty St, Waynesboro, GA 30830
Commercial Construction Project by Newco Construction of America Inc at
4525 Hwy 411, Madisonville, TN 37354
Commercial Construction Project by Kalos Services at
8885 N FLORIDA AVE, Tampa, FL 33604
Commercial Construction Project by Newco Construction of America Inc at
108 S Westover Blvd, Albany, GA 31707
Commercial Construction Project by White-Spunner Construction Inc at
1450 No Brindlee, Mt Arab, AL 35016
Commercial Construction Project by unknown general contractor at
10048 Charlotte Hwy, Fort Mill, SC 29707
Commercial Construction Project by Gillam And Associates at
1231 Folly Rd, Charleston, SC 29412
Commercial Construction Project by Hutton Construction, Inc. at
4424 Lebanon Pike, Hermitage, TN 37076
Commercial Construction Project by Retail Contractors of Puerto Rico Inc. at
5919 Trussville Crossings Pkwy, Birmingham, AL 35235
Commercial Construction Project by unknown general contractor at
25 Pembroke Dr, Hilton Head Island, SC 29926
Commercial Construction Project by TDS Construction (FL) at
1385 Amelia Plz, Fernandina Beach, FL 32034
Commercial Construction Project by Rick Shipman Construction at
1515 Hwy 278 E, Amory, MS 38821
Commercial Construction Project by unknown general contractor at
8990 Turkey Lake Rd, Orlando, FL 32819
Commercial Construction Project by Hutton Construction, Inc. at
7044 Charlotte Pike, Nashville, TN 37209
Commercial Construction Project by Ashland Construction Co at
4600 E 10th St, Greenville, NC 27858
Commercial Construction Project by Joe R. Jones Construction Inc. at
17585 AIRLINE HWY, Prairieville, LA 70769
Commercial Construction Project by William A. Randolph, Inc. at
3000 E Franklin Blvd, Gastonia, NC 28056
Commercial Construction Project by White-Spunner Construction Inc at
5710 McFarland Blvd, Northport, AL 35476
Commercial Construction Project by White-Spunner Construction Inc at
5100 Hwy 31, Calera, AL 35040
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%